Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A La Carte Catering 7144 Farm Station Road Vint Hill, VA 20187 |
Campaign Event deposit | Bob Mosier | 03/21/2019 | $ 675.75 |
| Aquecs, Inc. (Political Lawn Signs 916 Byrd Ave Neenah, WI 54956 |
political signs | Bob Mosier | 03/21/2019 | $ 550.23 |
| Aquecs, Inc. (Political Lawn Signs 916 Byrd Ave Neenah, WI 54956 |
political signs | Bob Mosier | 03/22/2019 | $ 1757.44 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
campaign cards | Bob Mosier | 03/23/2019 | $ 71.98 |
| Lasher, Fred 5204 Beverly Court WArrenton, VA 20187 |
reimbursement | Bev MacWelch | 03/26/2019 | $ 715.47 |
| Lasher, Shawn M. 8303 Opal Road Warrenton, VA 20186 |
reimbursement | Bev MacWelch | 03/26/2019 | $ 81.27 |
| Reavis, Tracie 9701 Routts Hill Road Warrenton, VA 20186 |
reimbursement | Bev MacWelch | 03/26/2019 | $ 37.30 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
postage | Bev MacWelch | 03/26/2019 | $ 140.00 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
event invitations | Bob Mosier | 03/29/2019 | $ 67.00 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
event invitations | Bob Mosier | 03/29/2019 | $ 111.67 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
