Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/25/2015 | $ 9.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/26/2015 | $ 1.90 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/26/2015 | $ 3.78 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/27/2015 | $ 7.55 |
| Bealeton-Remington Ruritan Club P.O. Box 30 Bealeton, VA 22712 |
Community Fundraiser | Bob Mosier | 03/28/2015 | $ 60.00 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Printed Materials | Bob Mosier | 03/29/2015 | $ 62.39 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/30/2015 | $ 1.03 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/30/2015 | $ 2.04 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone Service | Bob Mosier | 03/31/2015 | $ 10.21 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
Postage | Bob Mosier | 03/31/2015 | $ 12.97 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2015 - 03/31/2015
