Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 600 Blackwell Road Warrenton, VA 20186 |
Gas used to pick up signs | Bob Mosier | 11/05/2015 | $ 41.00 |
| Sibby's 11 S 2nd Street Warrenton, VA 20186 |
Lunch Meeting | Bob Mosier | 11/05/2015 | $ 75.00 |
| CFC Farm & Home Center 143 Washington Street Warrenton, VA 20186 |
150 5ft Studded Steel TPosts 2 Straw Bales | Bob Mosier | 11/07/2015 | $ 806.07 |
| MacWelch, Rick P. 6121 James Madison Hwy Warrenton, VA 20187 |
reimbursement fence posts, ink and dunkin donuts | Bob Mosier | 11/07/2015 | $ 983.56 |
| Reavis, Tracie 9701 Routts Hill Road Warrenton, VA 20186 |
reimbursement campaign expenses | Bob Mosier | 11/07/2015 | $ 296.90 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Power bill for HQ | Bob Mosier | 11/18/2015 | $ 61.20 |
| Town of warrenton P.O. Drawer 341 Warrenton, VA 20188 |
Water bill for HQ | Bob Mosier | 11/20/2015 | $ 14.80 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
Postage | Bob Mosier | 11/24/2015 | $ 28.27 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Service for HQ | Bob Mosier | 11/25/2015 | $ 48.03 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/23/2015 - 11/26/2015
