Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Station Cafe 7146 Farm Station Road Warrenton, VA 20187 |
gift cards | Bob Mosier | 06/12/2019 | $ 113.70 |
| Town of Remington 203 East Main Street Remington, VA 22734 |
in town sign deposit | Bob Mosier | 06/12/2019 | $ 50.00 |
| Walmart 850 Cherry Avenue San Bruno, CA 94066 |
supplies | Bob Mosier | 06/12/2019 | $ 26.79 |
| Marco Promos 2640 Commerce Drive Harrisburg, PA 17110 |
campaign material | Bob Mosier | 06/14/2019 | $ 567.26 |
| Voter Gravity 121 E. Main Street Purcellville, VA 20134 |
voter software | Bob Mosier | 06/14/2019 | $ 99.00 |
| Lasher, Shawn M. 8303 Opal Road Warrenton, VA 20186 |
gas | Bev MacWelch | 06/17/2019 | $ 128.89 |
| Just Ask Prevention 1751 Pinnacle Drive Suite 600 McLean, VA 22102 |
Human trafficking presentation | Bob Mosier | 06/19/2019 | $ 250.00 |
| Condon, Britton PO Box 600 Upperville, VA 20185 |
fund raiser expenses | Bob Mosier | 06/24/2019 | $ 3200.00 |
| Rappahannock MEdia LLC PO Box 3632 Warrenton, VA 20188 |
campaign ad | Bob Mosier | 06/24/2019 | $ 895.00 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
postage | bob mosier | 06/25/2019 | $ 6.54 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
