Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 10/01/2015 | $ 29.30 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 10/02/2015 | $ 3.20 |
WAWA #8622 510 W. Shirley Ave Warrenton, VA 20186 |
gas for campaign volunteers picking up campaign HQs supplies; paper, ink, pens | Bob Mosier | 10/02/2015 | $ 9.32 |
Walmart 850 Cherry Avenue San Bruno, CA 94066 |
Sign Supplies | Bob Mosier | 10/04/2015 | $ 38.60 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 10/07/2015 | $ 3.20 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 10/09/2015 | $ 7.55 |
Postcardmania 2145 Sunnydale Blvd Building 102 Clearwater, FL 33765 |
Post Card mailings | Bob Mosier | 10/09/2015 | $ 1000.00 |
Voice Broadcasting Corp 1527 S. Cooper Street Arlington, TX 76010 |
Voice Broadcasting | Bob Mosier | 10/09/2015 | $ 735.73 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 10/11/2015 | $ 3.20 |
Overnight Prints 7852 Las Vegas Blvd. South 487 Las Vegas, NV 89123 |
8.5x11 Brochures | Bob Mosier | 10/12/2015 | $ 196.35 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2015 - 10/22/2015