Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postcardmania 2145 Sunnydale Blvd Building 102 Clearwater, FL 33765 |
Post card mailings | Bob Mosier | 10/13/2015 | $ 1000.00 |
| Voice Broadcasting Corp 1527 S. Cooper Street Arlington, TX 76010 |
Automated political calls | Bob Mosier | 10/13/2015 | $ 319.66 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 10/14/2015 | $ 7.15 |
| Rankins Hardware 251 W Lee Highway Warrenton, VA 20186 |
keys for HQ | Bob Mosier | 10/14/2015 | $ 12.89 |
| Town of warrenton P.O. Drawer 341 Warrenton, VA 20188 |
Water bill for 63 Main Street | Bob Mosier | 10/14/2015 | $ 34.60 |
| Post Card Mania 2145 Sunny Dale Boulevard Clear Water, FL 33765 |
Palm cards for campaign | Bob Mosier | 10/16/2015 | $ 2777.19 |
| Covert Cafe 7168 Lineweaver Road Warrenton, VA 20187 |
Canvass Team Vint Hill | Bob Mosier | 10/20/2015 | $ 28.71 |
| The Home Depot 267 Alwington Blvd Warrenton, VA 20186 |
Materials for Signs | Bob Mosier | 10/20/2015 | $ 36.14 |
| Tractor Supply 41 West Lee Hwy 65 Warrenton, VA 20186 |
Sign Materials | Bob Mosier | 10/20/2015 | $ 10.60 |
| Staples 251 West Lee Highway Suite 617 Warrenton, VA 20186 |
Printing for handouts at Forum | Bob Mosier | 10/21/2015 | $ 321.17 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
