Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Middleburg Bank 530 Blackwell Road Warrenton, VA 20186 |
returned check fee | Bev MacWelch | 08/31/2018 | $ 10.00 |
US Postal Service 53 Main Street Warrenton, VA 20188 |
postage | Bob Mosier | 09/01/2018 | $ 67.06 |
Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
phone service | Bev MacWelch | 09/04/2018 | $ 2.65 |
Middleburg Bank 530 Blackwell Road Warrenton, VA 20186 |
returned check fee | Bev MacWelch | 09/06/2018 | $ 10.00 |
Burroughs, Harry F 6014 Jaclyn Drive Warrenton, VA 20187 |
5 copies of Harry's Book: The People's Sheriff | Bob Mosier | 09/17/2018 | $ 75.00 |
American Bank Checks PO Box 351110 New Braunfels, TX 78135 |
deposit stamp | Bev MacWelch | 09/26/2018 | $ 30.11 |
Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
phone service | Bev MacWelch | 10/05/2018 | $ 2.65 |
Banners.com 14 Central Ave. Kensington, MN 56343 |
bumper stickers | Bob Mosier | 10/08/2018 | $ 178.15 |
Stickers Banners.com 3770 Peachtree Crest Dr. Duluth Ga 30097 Duluth, GA 30097 |
round stickers | Bob Mosier | 10/08/2018 | $ 112.50 |
Vista Print 95 Hayden Avenue Lexington, MA 02421 |
postcards and yard signs | Bob Mosier | 10/09/2018 | $ 86.39 |
41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2018 - 12/31/2018