Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
US Postal Service 53 Main Street Warrenton, VA 20188 |
Postage | Bob Mosier | 01/04/2016 | $ 6.44 |
US Postal Service 53 Main Street Warrenton, VA 20188 |
PO Box Fee | Bob Mosier | 01/27/2016 | $ 66.00 |
Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone Service | Bob Mosier | 01/30/2016 | $ 10.21 |
Go-Daddy.com 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Domain Renewal | Bob Mosier | 02/28/2016 | $ 15.17 |
Reavis, Tracie 9701 Routts Hill Road Warrenton, VA 20186 |
Reimbursement for Halloween expense | Bob Mosier | 03/29/2016 | $ 93.54 |
Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone Service | Bob Mosier | 03/30/2016 | $ 2.58 |
Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone Service | Bob Mosier | 04/30/2016 | $ 2.58 |
Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone Service | Bob Mosier | 05/30/2016 | $ 2.58 |
Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone Service | Bob Mosier | 06/30/2016 | $ 2.58 |
9 Records | Page 1 of 1 |
Report period: 01/01/2016 - 06/30/2016