Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
phone | Bob Mosier | 06/02/2019 | $ 10.58 |
| New Baltimore Mini Storage 6558 Commerce Court Warrenton, VA 20187 |
storage unit | Bob Mosier | 06/02/2019 | $ 89.00 |
| Lasher, Shawn M. 8303 Opal Road Warrenton, VA 20186 |
sign expenses | Bev MacWelch | 06/05/2019 | $ 106.41 |
| Burroughs, Harry F 6014 Jaclyn Drive Warrenton, VA 20187 |
reimburse for printer ink | Bev MacWelch | 06/08/2019 | $ 44.22 |
| MacWelch, Rick P. 6121 James Madison Hwy Warrenton, VA 20187 |
reimburse for First Friday supplies | Bob Mosier | 06/08/2019 | $ 121.88 |
| Carousel Frozen Treats 346 Waterloo Street Warrenton, VA 20186 |
refreshments | Bob Mosier | 06/09/2019 | $ 400.00 |
| Cooper, Steve 8033 Rocky Run Road Gainesville, VA 20155 |
band | Bob Mosier | 06/09/2019 | $ 500.00 |
| IHOP 6445 Lee Why Warrenton, VA 20187 |
campaign dinner | Bob Mosier | 06/10/2019 | $ 183.94 |
| Mosier, Cindy 7474 Elmores Lane Warrenton, VA 20187 |
victory party supplies | Bev MacWelch | 06/10/2019 | $ 79.52 |
| Inn at Vint Hill 4200 Aiken Drive Warrenton, VA 20187 |
Victory Party dinner | Bob Mosier | 06/11/2019 | $ 1500.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
