Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hartwell, Robert V. 815 Norwood Lane Woodbridge, VA 22191 |
Down payment for 2024 Lincoln Reagan Dinner | Jacob Mosser | 12/08/2023 | $ 1250.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Jacob Mosser | 12/08/2023 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone | Jacob Mosser | 12/11/2023 | $ 22.35 |
| Penn, Brian A 13240 McCartney Court Bristow, VA 20136 |
Ad for GOTV BBQ | Jacob Mosser | 12/13/2023 | $ 180.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease | Jacob Mosser | 12/19/2023 | $ 120.84 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Jacob Mosser | 12/22/2023 | $ 8.25 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Jacob Mosser | 12/26/2023 | $ 94.73 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet | Jacob Mosser | 12/27/2023 | $ 141.14 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Hut rent | Jacob Mosser | 12/28/2023 | $ 1250.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 12/31/2023
