Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
monthly fee for phone service | bob mosier | 07/05/2019 | $ 10.58 |
| Mosier, Cindy 7474 Elmores Lane Warrenton, VA 20187 |
reimbursement for campaign give away items and social media expenses | bob mosier | 07/05/2019 | $ 1461.58 |
| DJ for Delegate P.O. Box 2382 Woodbridge, VA 22195 |
campaign donation | bob mosier | 07/18/2019 | $ 500.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
fee | bob mosier | 07/29/2019 | $ 29.30 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
monthly fee for phone service | bob mosier | 07/30/2019 | $ 10.58 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
phone service | bev macwelch | 08/30/2019 | $ 10.56 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
