Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Jacob Mosser | 10/10/2023 | $ 261.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone | Jacob Mosser | 10/10/2023 | $ 22.35 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Jacob Mosser | 10/10/2023 | $ 10.50 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease | Jacob Mosser | 10/19/2023 | $ 105.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Jacob Mosser | 10/23/2023 | $ 70.67 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Jacob Mosser | 10/23/2023 | $ 8.25 |
| Potomac River View LLC 12745 Sea Ray Lane Woodbridge, VA 22192 |
Food and venue for GOTV BBQ | Jacob Mosser | 10/24/2023 | $ 8529.00 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Sample ballots for eastern end of the county | Jacob Mosser | 10/26/2023 | $ 297.74 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Hut rent | Jacob Mosser | 10/26/2023 | $ 1250.00 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet | Jacob Mosser | 10/27/2023 | $ 141.14 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
