Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domaincom 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 01/05/2016 | $ 10.00 |
| Dollar Tree Store Inc 7390 Bell Creek RD Mechanicsville, VA 23111 |
Event supplies | Margaret B Ransone | 01/08/2016 | $ 34.69 |
| Domaincom 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Web services | Margaret B Ransone | 01/11/2016 | $ 2.50 |
| Sprouse, Brian 1233 Sandy Point Rd Kinsale, VA 22488 |
Desserts | Margaret B Ransone | 01/11/2016 | $ 150.00 |
| Transfirst 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Monthly account fee | Margaret B Ransone | 01/11/2016 | $ 25.00 |
| Wal Mart 1600 Tappahannock Blvd Tappahannock, VA 22560 |
Office supplies | Margaret B Ransone | 01/11/2016 | $ 132.85 |
| Food Lion Rt 360 Heathsville, VA 22473 |
Office expense | Margaret B Ransone | 01/12/2016 | $ 137.29 |
| Krispy Kreme 4910 West Broad St Richmond, VA 23230 |
Session food expense | Margaret B Ransone | 01/12/2016 | $ 37.88 |
| Caroline First PAC 205 Travis St Bowling Green, VA 22427 |
Donation | Margaret B Ransone | 01/27/2016 | $ 500.00 |
| Domaincom 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Web services | N Byrd Newton | 02/02/2016 | $ 2.10 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
