Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Power 63 Main St. | Bob Mosier | 12/11/2015 | $ 48.03 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
Postage, Bubble wrap and mailer | Bob Mosier | 12/14/2015 | $ 8.23 |
| Wiles, Dana 8450 Turkey Run Drive Warrenton, VA 20187 |
Reimburse for Stone Ridge expense | Bob Mosier | 12/15/2015 | $ 279.57 |
| Clem, Cheryl 4317 Fiery Run Rd Hume, VA 22639 |
postage | Bob Mosier | 12/16/2015 | $ 39.20 |
| Town of warrenton P.O. Drawer 341 Warrenton, VA 20188 |
Water bill for HQ | Bob Mosier | 12/21/2015 | $ 14.80 |
| Primeau, Garrison 12119 Kathleen Court Unionville, VA 22567 |
Music for Swearing in Reception | Bob Mosier | 12/22/2015 | $ 150.00 |
| Airlie 6809 Airlie Road Warrenton, VA 20187 |
Reception after Swearing in Ceremony | Bob Mosier | 12/28/2015 | $ 3822.18 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone | Bob Mosier | 12/30/2015 | $ 10.20 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
