Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 04/28/2015 | $ 0.68 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 04/29/2015 | $ 2.25 |
Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
phone service | Bob Mosier | 04/30/2015 | $ 10.21 |
The Inn at Vint Hill 4200 Aiken Drive Warrenton, VA 20187 |
The Inn at Vint Hill deposit to hold date for Murder Mystery Dinner | Bob Mosier | 04/30/2015 | $ 500.00 |
US Postal Service 53 Main Street Warrenton, VA 20188 |
Postage | Bob Mosier | 05/01/2015 | $ 30.29 |
Academy Bus P.O. Box 1410 · 111 Paterson Avenue Hoboken, NJ 07030 |
Transportation | Bob Mosier | 05/03/2015 | $ 200.00 |
Mosier, Cindy 7216 Freemont Hill Court Warrenton, VA 20187 |
Decals | Bob Mosier | 05/03/2015 | $ 271.97 |
Mosier, Cindy 7216 Freemont Hill Court Warrenton, VA 20187 |
Fundraising | Bob Mosier | 05/03/2015 | $ 451.50 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal fee | Bob Mosier | 05/04/2015 | $ 0.14 |
Piedmont Press and Graphics 404 Belle Air Lane Warrenton, VA 20186 |
2,000 Lapel Labels | Bob Mosier | 05/12/2015 | $ 464.74 |
40 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2015 - 05/27/2015