Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remington Press 11534 James Madison Street Remington, VA 22734 |
advertising | Bob Mosier | 05/13/2019 | $ 988.00 |
| Voter Gravity 121 E. Main Street Purcellville, VA 20134 |
voter software | Bob Mosier | 05/14/2019 | $ 99.00 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
postage | Bob Mosier | 05/15/2019 | $ 2.71 |
| Costco Wholesale 10701 Sudley Manor Drive Manassas, VA 20109 |
items for fundraiser | Bob Mosier | 05/19/2019 | $ 57.32 |
| Postcardmania 2145 Sunnydale Blvd Building 102 Clearwater, FL 33765 |
campaign literature | Bob Mosier | 05/20/2019 | $ 1689.10 |
| Decatur for Sheriff 160 Newton Road Fredericksburg, VA 22405 |
donation | Bob Mosier | 05/21/2019 | $ 100.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
fee | Bob Mosier | 05/23/2019 | $ 3.20 |
| Lasher, Shawn M. 8303 Opal Road Warrenton, VA 20186 |
supplies for signs | Bev MacWelch | 05/26/2019 | $ 29.45 |
| MacWelch, Rick P. 6121 James Madison Hwy Warrenton, VA 20187 |
expenses for event | Bob Mosier | 05/26/2019 | $ 14.22 |
| Postcardmania 2145 Sunnydale Blvd Building 102 Clearwater, FL 33765 |
mailing | Bob Mosier | 05/29/2019 | $ 1846.95 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 05/30/2019
