Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosier, Cindy 7474 Elmores Lane Warrenton, VA 20187 |
reimbursement | Bob Mosier | 04/01/2019 | $ 64.46 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
postage | Bev MacWelch | 04/02/2019 | $ 35.00 |
| A La Carte Catering 7144 Farm Station Road Vint Hill, VA 20187 |
campaign event | Bob Mosier | 04/03/2019 | $ 675.75 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
phone service | Bob Mosier | 04/04/2019 | $ 10.60 |
| Signsonthecheap.com 11525 A Stonehollow Drive Suite 100 Austin, TX 78758 |
campaign signs | Bob Mosier | 04/04/2019 | $ 3784.03 |
| Cincinatti Insurance companies PO Box 145496 Cincinatti, OH 45250-5496 |
rental insurance | Bob Mosier | 04/05/2019 | $ 145.00 |
| Harris Teeter 530 Fletcher Drive Warrenton, VA 20186 |
postage | Bev MacWelch | 04/07/2019 | $ 92.00 |
| Liberty High School Athletic Boosters 6300 Independence Dr Bealeton, VA 22712 |
sponsorship | Bev MacWelch | 04/08/2019 | $ 250.00 |
| Signsonthecheap.com 11525 A Stonehollow Drive Suite 100 Austin, TX 78758 |
campaign signs | Bob Mosier | 04/08/2019 | $ 2333.86 |
| Stanley, Linda 17089 Blue Road Culpeper, VA 22701 |
campaign hats | Bob Mosier | 04/10/2019 | $ 193.17 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
