Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/15/2015 | $ 1.75 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/15/2015 | $ 1.03 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/15/2015 | $ 3.20 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/15/2015 | $ 1.03 |
| Staples 251 West Lee Highway Suite 617 Warrenton, VA 20186 |
Office Supplies | Bob Mosier | 03/16/2015 | $ 139.47 |
| Town of warrenton P.O. Drawer 341 Warrenton, VA 20188 |
Permit | Bob Mosier | 03/16/2015 | $ 30.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/19/2015 | $ 3.20 |
| NationBuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90013 |
NATIONBUILDER | Bob Mosier | 03/23/2015 | $ 83.00 |
| Political Lawn Signs.com 916 Byrd Avenue Neenah, WI 54946 |
Signs | Bob Mosier | 03/23/2015 | $ 2330.36 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 03/25/2015 | $ 1.03 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
