Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remington Volunteer Fire Department & Rescue Squad 200 East Marshall Street Remington, VA 22734 |
Fundraiser for Remington Volunteer Fire and Rescue | Bob Mosier | 04/18/2015 | $ 30.00 |
| Partnership for Warrenton Foundation P.O. Box 3528 Warrenton, VA 20186 |
1st Friday's | Bob Mosier | 04/21/2015 | $ 100.00 |
| Town of warrenton P.O. Drawer 341 Warrenton, VA 20188 |
1stFridays spot | Bob Mosier | 04/21/2015 | $ 100.00 |
| NationBuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90013 |
Web Services | Bob Mosier | 04/22/2015 | $ 83.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 04/22/2015 | $ 2.04 |
| Staples 251 West Lee Highway Suite 617 Warrenton, VA 20186 |
Office Supplies | Bob Mosier | 04/22/2015 | $ 147.05 |
| Overnight Prints 7852 Las Vegas Blvd. South 487 Las Vegas, NV 89123 |
Brochures | Bob Mosier | 04/24/2015 | $ 191.03 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 04/24/2015 | $ 2.04 |
| Embroidery by Linda 17089 Blue Road Culpeper, VA 22701 |
Saddle Pads | Bob Mosier | 04/26/2015 | $ 140.00 |
| Virginia Gold Cup Association 90 Main Street Warrenton, VA 20186 |
Virginia Gold Cup | Bob Mosier | 04/27/2015 | $ 525.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
