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 |
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 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2015 - 10/22/2015