Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal expense | Bob Mosier | 07/27/2015 | $ 7.55 |
| Political Lawn Signs.com 916 Byrd Avenue Neenah, WI 54946 |
100 4x8 signs and 600 grommets | Bob Mosier | 07/27/2015 | $ 4091.06 |
| Operation First Response 20037 Dove Hill Road Culpeper, VA 22701 |
Outside Booth Space for Support Our Troops Day. check #213 | Bob Mosier | 07/28/2015 | $ 75.00 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone Service | Bob Mosier | 07/30/2015 | $ 10.20 |
| Political Lawn Signs.com 916 Byrd Avenue Neenah, WI 54946 |
500 24x18 yard signs and 500 sign holders | Bob Mosier | 07/31/2015 | $ 1960.00 |
| Voter Gravity 121 E. Main Street Purcellville, VA 20134 |
Voter Gravity | Bob Mosier | 07/31/2015 | $ 99.00 |
| Leeds Ruritan Club PO Box 95 Hume, VA 22639 |
Hume Day 9/19 | Bob Mosier | 08/04/2015 | $ 25.00 |
| Piedmont Press and Graphics 404 Belle Air Lane Warrenton, VA 20186 |
25 School Bus Wall-it | Bob Mosier | 08/07/2015 | $ 315.90 |
| Target 13301 Gateway Center Drive Gainesville, VA 20155 |
Printer/Paper and Ink for HQ | Bob mosier | 08/09/2015 | $ 111.47 |
| Town of Remington 203 East Main Street Remington, VA 22734 |
Sign Fee | Bob Mosier | 08/10/2015 | $ 50.00 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
