Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8801 Sudley Road Manassas, VA 20110 |
PO Box rental 6 months | Jacob Mosser | 03/05/2024 | $ 116.00 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Stamps | Jacob Mosser | 03/06/2024 | $ 6.80 |
| Catir, Linda A 4180 Misty Ridge Drive Haymarket, VA 20169-1802 |
Refund duplicate payment of 2024 PWCRC Convention fees | Jacob Mosser | 03/08/2024 | $ 145.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email distribution | Jacob Mosser | 03/08/2024 | $ 261.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Bank fees | Jacob Mosser | 03/08/2024 | $ 10.50 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone | Jacob Mosser | 03/11/2024 | $ 22.56 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photocopier lease | Jacob Mosser | 03/19/2024 | $ 105.89 |
| 7th Congressional District Republican Committee 9501 Quail Meadows Dr. Spotsylvania, VA 22551 |
7th Congressional District Convention filing fees | Jacob Mosser | 03/20/2024 | $ 100.00 |
| Microsoft One Microsoft Way Redmond, WA 98052-6399 |
Software | Jacob Mosser | 03/22/2024 | $ 8.25 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric | Jacob Mosser | 03/25/2024 | $ 220.67 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
