Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of warrenton P.O. Drawer 341 Warrenton, VA 20188 |
HQs water service bill | Bob Mosier | 08/12/2015 | $ 14.80 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
service for 63 Main Street, Warrenton, Va | Bob Mosier | 08/13/2015 | $ 29.24 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense for donation from Jean Lohier | Bob Mosier | 08/16/2015 | $ 7.55 |
| Middleburg Bank 530 Blackwell Road Warrenton, VA 20186 |
bank over draft fee | Bob Mosier | 08/19/2015 | $ 39.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal expense for donation from Dana Wiles | Bob Mosier | 08/19/2015 | $ 2.62 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal expense for donation from Dana Wiles | Bob Mosier | 08/19/2015 | $ 14.22 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal expense for donation from David Kelsey | Bob Mosier | 08/19/2015 | $ 5.05 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal expense for donation from Phillip S. Thomas | Bob Mosier | 08/20/2015 | $ 3.20 |
| Overnight Prints 7852 Las Vegas Blvd. South 487 Las Vegas, NV 89123 |
8.5x11 brochures and 4x9 Rackcards (2000 of each) | Bob Mosier | 08/25/2015 | $ 525.68 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal expense for donation, Samantha Shupe | Bob Mosier | 08/25/2015 | $ 4.36 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
