Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPO Warsaw MPO Warsaw, VA 22572 |
Postage | Margaret B Ransone | 09/02/2015 | $ 50.00 |
| The Family Foundation 919 E Main St STE 1110 Richmond, VA 23219 |
Donation | Margaret B Ransone | 09/03/2015 | $ 500.00 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | Margaret B Ransone | 09/08/2015 | $ 31.58 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | Margaret B Ransone | 09/09/2015 | $ 143.69 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | Margaret B Ransone | 09/09/2015 | $ 27.18 |
| Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Printed materials | Margaret B Ransone | 09/10/2015 | $ 1328.30 |
| Domaincom 10 Corporate Dr STE 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 09/10/2015 | $ 2.50 |
| Merchant Statement 12202 Airport Way Broomfield, CO 80021 |
Service charge | N Byrd Newton | 09/10/2015 | $ 23.80 |
| Northumberland Family YMCA PO Box 146 Heathsville, VA 22473 |
Donation | Margaret B Ransone | 09/10/2015 | $ 150.00 |
| USPO MPO Montross, VA 22520 |
Postage | Margaret B Ransone | 09/17/2015 | $ 98.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
