Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remington Press 11534 James Madison Street Remington, VA 22734 |
campaign flyers | Bob Mosier | 04/22/2019 | $ 135.79 |
| Lasher, Fred 5204 Beverly Court WArrenton, VA 20187 |
reimburse for campaign sign supplies | Bev MacWelch | 04/24/2019 | $ 486.89 |
| TJM Promos 511 NW 48th Terr. Ocala, FL 34482 |
campaign giveaway items | Bob Mosier | 04/24/2019 | $ 602.50 |
| Plaskitt, Elizabeth 2846 Rokeby Road Delaplane, VA 20144 |
reimbursement for event | Bob Mosier | 04/27/2019 | $ 710.81 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
phone service | Bob Mosier | 04/30/2019 | $ 10.62 |
| Lasher, Shawn M. 8303 Opal Road Warrenton, VA 20186 |
reimbursement | Bob Mosier | 04/30/2019 | $ 132.96 |
| Mosier, Cindy 7474 Elmores Lane Warrenton, VA 20187 |
reimburse for media | Bob Mosier | 04/30/2019 | $ 167.09 |
| Gookin, Scott 7498 Edginton Drive Warrenton, VA 20187 |
campaign event music | Bob Mosier | 05/01/2019 | $ 200.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
fee | Bob Mosier | 05/01/2019 | $ 7.55 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
fee | Bob Mosier | 05/01/2019 | $ 1.75 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
