Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kizer, Hazel Lee 4287 Ringwood Road Nokesville, VA 20181 |
Payment of Band for Jailhouse Rock Event | Bob Mosier | 07/01/2015 | $ 300.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal | Bob Mosier | 07/01/2015 | $ 3.20 |
| Summit Political Apps LLC 12400 Hwy 71 W 350-420 Austin, TX 78738 |
Mobile App | Bob Mosier | 07/01/2015 | $ 1125.00 |
| Burroughs, Gayle 6014 Jacyln Drive Warrenton, VA 20187 |
Refund for NY Bus Trip | Bob Mosier | 07/02/2015 | $ 260.00 |
| Hurst, Angela 6170 Library Lane Bealeton, VA 22712 |
Refund of NY Bus trip | Bob Mosier | 07/02/2015 | $ 390.00 |
| Kizer, Hazel Lee 4287 Ringwood Road Nokesville, VA 20181 |
Refund of NY Bus trip | Bob Mosier | 07/02/2015 | $ 130.00 |
| Prudhum, Kelly Hines 316 Equestrian Road Warrenton, VA 20186 |
Refund of NY Bus Trip | Bob Mosier | 07/02/2015 | $ 520.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Electric bill | Bob Mosier | 07/12/2015 | $ 36.75 |
| Town of warrenton P.O. Drawer 341 Warrenton, VA 20188 |
Water Bill | Bob Mosier | 07/12/2015 | $ 14.80 |
| Voter Gravity 121 E. Main Street Purcellville, VA 20134 |
Voter Software | Bob Mosier | 07/13/2015 | $ 99.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
