Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 225 W 39th ST New York, NY 10018 |
Website | Steven Mosley | 07/01/2019 | $ 28.00 |
| Gotprint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
1000 Palm Cards | Steven Mosley | 07/03/2019 | $ 76.52 |
| Office Depot 6211 N. Kings Highway Alexandria, VA 22303 |
100 Pens | Steven Mosley | 07/08/2019 | $ 16.94 |
| Pure Buttons 4930 Chippewa Road Medina, OH 44256 |
Campaign Buttons | Steven Mosley | 07/13/2019 | $ 51.80 |
| Anedot, Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Service Charge for Refund to contributor -- Anedot Service | Eric Black | 07/19/2019 | $ 8.30 |
| Mount Vernon/Lee Chamber of Commerce 7686 Richmond Hwy 203A Alexandria, VA 22303 |
chamber Breakfast | Steven Mosley | 07/19/2019 | $ 30.00 |
| Signs on the Cheap 11525A Stonehallow Dr. 100 Austin, TX 78758 |
Campaign Signs | Steven Mosley | 07/19/2019 | $ 470.52 |
| Wix.com 225 W 39th ST New York, NY 10018 |
Wix.com | Steven Mosley | 08/02/2019 | $ 28.00 |
| Custom InK 419 King Street Alexandria, VA 22314 |
t-shirts | Steven Mosley | 08/06/2019 | $ 397.88 |
| Gotprint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
palm cards | Steven Mosley | 08/07/2019 | $ 177.27 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
