Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/03/2015 | $ 1.75 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/03/2015 | $ 7.55 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Business Cards | Bob Mosier | 03/03/2015 | $ 73.99 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/04/2015 | $ 0.27 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/06/2015 | $ 3.20 |
| Dunkin Donuts PC#353087 700 James Madison Hwy Warrenton, VA 20186 |
Food & Beverages | Bob Mosier | 03/10/2015 | $ 60.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/15/2015 | $ 1.03 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/15/2015 | $ 1.03 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/15/2015 | $ 1.75 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/15/2015 | $ 1.03 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
