Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 850 Cherry Avenue San Bruno, CA 94066 |
Coffee, cups, plates, etc for Blessing of the Badges. | Bob Mosier | 01/07/2017 | $ 36.19 |
| Faith Christian Church 6472 Duhollow Road Warrenton, VA 20187 |
Donation made to church for Hosting Blessing of the Badges event. | Bob Mosier | 01/08/2017 | $ 300.00 |
| Flower Gallery of Virginia 10816 Sudley Manor Dr Manassas, VA 20109 |
Flowers for Blessing of the Badges | Bob Mosier | 01/08/2017 | $ 93.28 |
| Vogel, Jill 45 N. Hill Drive Ste 100 Warrenton, VA 20186 |
Donation to Vogel for Lt. Gov. | Bob Mosier | 01/08/2017 | $ 500.00 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
PO Box annual renewal fee. | Bob Mosier | 01/15/2017 | $ 70.00 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone Service | Bob Mosier | 01/30/2017 | $ 2.58 |
| Go-Daddy.com 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Economy Online Storage Renewal for 1 year. | Bob Mosier | 02/08/2017 | $ 23.88 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone Service | Bob Mosier | 02/28/2017 | $ 2.58 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone Service | Bob Mosier | 03/30/2017 | $ 2.58 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone Service | Bob Mosier | 04/30/2017 | $ 2.65 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
