Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Elizabeth 218 East Mason St Alexandria, VA 22301 |
reimbursement for pizza | Daniel Mosier | 01/03/2019 | $ 94.11 |
| Virginia State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Virginia State Board of Elections | Daniel Mosier | 01/10/2019 | $ 1100.00 |
| Paradiso Italian Restaurant 6124 Franconia Road Alexandria, VA 22310 |
pizza for meeting | Daniel Mosier | 02/21/2019 | $ 54.00 |
| Stripe on line San Francisco, CA 99999 |
Stripe service charge | Daniel Mosier | 03/03/2019 | $ 0.82 |
| Stripe on line San Francisco, CA 99999 |
Stripe charge | Daniel Mosier | 03/11/2019 | $ 3.20 |
| Stripe on line San Francisco, CA 99999 |
Stripe charge | Daniel Mosier | 03/13/2019 | $ 6.12 |
| Stripe on line San Francisco, CA 99999 |
Stripe charge | Daniel Mosier | 03/14/2019 | $ 3.20 |
| Williams, Elizabeth 218 East Mason St Alexandria, VA 22301 |
reimbursement for convention tickets | Daniel Mosier | 03/17/2019 | $ 270.00 |
| Stripe on line San Francisco, CA 99999 |
Stripe charge | Daniel Mosier | 03/18/2019 | $ 1.75 |
| Stripe on line San Francisco, CA 99999 |
Stripe charge | Daniel Mosier | 03/20/2019 | $ 4.95 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
