Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Invitations, Envelopes, Business Cards | Bob Mosier | 11/27/2015 | $ 296.90 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
phone | Bob Mosier | 11/30/2015 | $ 10.22 |
| Harris Teeter 530 Fletcher Drive Warrenton, VA 20186 |
Postage stamps | Bob Mosier | 12/06/2015 | $ 30.90 |
| 7-Eleven 207 W Shirley Avenue Warrenton, VA 20186 |
Postage stamps | Bob Mosier | 12/07/2015 | $ 39.20 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
Postage | Bob Mosier | 12/07/2015 | $ 39.20 |
| JB Experience 553 Highland Towne Lane Warrenton, VA 20186 |
The JB Experience | Bob Mosier | 12/08/2015 | $ 300.00 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
Postage | Bob Mosier | 12/08/2015 | $ 29.40 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
Postage, Bubble wrap and mailer | Bob Mosier | 12/14/2015 | $ 8.23 |
| Wiles, Dana 8450 Turkey Run Drive Warrenton, VA 20187 |
Reimburse for Stone Ridge expense | Bob Mosier | 12/15/2015 | $ 279.57 |
| Town of warrenton P.O. Drawer 341 Warrenton, VA 20188 |
Water bill for HQ | Bob Mosier | 12/21/2015 | $ 14.80 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
