Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Telephone Service | Bob Mosier | 01/05/2015 | $ 10.13 |
| Office Express, Inc. 1320 Sherman Ave Suite 104 Evanston, IL 60201 |
Printing | Bob Mosier | 01/08/2015 | $ 114.00 |
| NationBuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90013 |
Monthly Website Service Fee | Bob Mosier | 01/22/2015 | $ 83.00 |
| Data Finder 7530 164th North East Avenue A-204 Redmond, WA 98052 |
Data e-mail append services | Bob Mosier | 01/27/2015 | $ 215.12 |
| Stickers Banners.com 3770 Peachtree Crest Dr. Duluth Ga 30097 Duluth, GA 30097 |
Bumper Stickers | Bob Mosier | 02/07/2015 | $ 140.00 |
| Stickers Banners.com 3770 Peachtree Crest Dr. Duluth Ga 30097 Duluth, GA 30097 |
Bumper Stickers | Bob Mosier | 02/07/2015 | $ 165.00 |
| Folch, Michael 13 Carriage Place Edison, NJ 08820 |
Graphic Arts Design | Bob Mosier | 02/08/2015 | $ 350.00 |
| Go-Daddy.com 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
File storage account | Bob Mosier | 02/08/2015 | $ 23.88 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Printing | Bob Mosier | 02/09/2015 | $ 404.70 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Printing | Bob Mosier | 02/10/2015 | $ 60.99 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
