Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauquier Times 39 Culpeper Street Warrenton, VA 20186 |
advertising | Bob Mosier | 05/02/2019 | $ 2310.00 |
| New Baltimore Mini Storage 6558 Commerce Court Warrenton, VA 20187 |
storage unit | Bob Mosier | 05/02/2019 | $ 89.00 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
mailings | Bob Mosier | 05/03/2019 | $ 12.85 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
fee | Bob Mosier | 05/05/2019 | $ 3.20 |
| Fauquier Times 39 Culpeper Street Warrenton, VA 20186 |
media | Bev MacWelch | 05/07/2019 | $ 200.00 |
| Middleburg Bank 530 Blackwell Road Warrenton, VA 20186 |
bank fee | Bev MacWelch | 05/07/2019 | $ 10.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
fee | Bob Mosier | 05/07/2019 | $ 9.00 |
| Dicsovery Publications PO Box 3501 Warrenton, VA 20188 |
advertising | Bob Mosier | 05/10/2019 | $ 1450.00 |
| Walmart 850 Cherry Avenue San Bruno, CA 94066 |
tent | Bev MacWelch | 05/11/2019 | $ 74.76 |
| Rappahannock MEdia LLC PO Box 3632 Warrenton, VA 20188 |
advertising | Bob Mosier | 05/13/2019 | $ 895.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
