Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CustomInk PO Box 791253 Baltimore, MD 21279-1253 |
Campaign materials | Margaret B Ransone | 04/15/2015 | $ 822.98 |
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Campaign materials | Margaret B Ransone | 04/24/2015 | $ 876.50 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 05/04/2015 | $ 10.00 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 05/11/2015 | $ 2.50 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service Charge | Margaret B Ransone | 05/11/2015 | $ 65.70 |
| Janis, Bill PO Box 5666 Glen Allen, VA 23058 |
Candidate campaign | Margaret B Ransone | 05/15/2015 | $ 1000.00 |
| USPS Kinsale MPO Kinsale, VA 22488 |
Postage | Margaret B Ransone | 05/20/2015 | $ 49.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
