Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
HQ electricity | Bob Mosier | 04/11/2019 | $ 145.93 |
| Flowers by Teresa 7 Main Street Warrenton, VA 20186 |
flowers campaign event | Bob Mosier | 04/11/2019 | $ 131.62 |
| Marco Promos 2640 Commerce Drive Harrisburg, PA 17110 |
campaign promos | Bob Mosier | 04/15/2019 | $ 567.26 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
postage | Bob Mosier | 04/15/2019 | $ 65.10 |
| Voter Gravity 121 E. Main Street Purcellville, VA 20134 |
voter software | Bob Mosier | 04/15/2019 | $ 99.00 |
| Gookin, Scott 7498 Edginton Drive Warrenton, VA 20187 |
music for event | Bob Mosier | 04/16/2019 | $ 100.00 |
| Gehin, Anthony 2305 Maplewood Drive Culpeper, VA 22701 |
video | Bob Mosier | 04/21/2019 | $ 2000.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
fee | Bev MacWelch | 04/22/2019 | $ 14.80 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
fee | Bev MacWelch | 04/22/2019 | $ 3.20 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
fee | Bev MacWelch | 04/22/2019 | $ 14.80 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
