Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Summit Political Apps LLC 12400 Hwy 71 W 350-420 Austin, TX 78738 |
Political Mobile App updates | Bev MacWelch | 01/09/2019 | $ 450.00 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
3 rolls stamps | Bev MacWelch | 01/09/2019 | $ 150.00 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
PO Box fee yr. | Bev MacWelch | 01/09/2019 | $ 82.00 |
| Xpress Copy and Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Video services for political promotional ad | Bev MacWelch | 01/09/2019 | $ 200.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
fee | Bev MacWelch | 01/11/2019 | $ 3.20 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
fee | Bev MacWelch | 01/16/2019 | $ 3.20 |
| Walmart 850 Cherry Avenue San Bruno, CA 94066 |
office supplies | Bob Mosier | 01/19/2019 | $ 81.32 |
| Walmart 850 Cherry Avenue San Bruno, CA 94066 |
office supplies | Bob Mosier | 01/19/2019 | $ 90.89 |
| Dave's Nature Crafts, LLC 7297 Moffett Drive Warrenton, VA 20187 |
fundraiser items | Bob Mosier | 01/20/2019 | $ 240.00 |
| Staples 251 West Lee Highway Suite 617 Warrenton, VA 20186 |
office expenses | Bob Mosier | 01/20/2019 | $ 197.92 |
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Report period: 01/01/2019 - 03/31/2019