Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone Service | Bob Mosier | 05/30/2015 | $ 10.22 |
| Harris Teeter 530 Fletcher Drive Warrenton, VA 20186 |
Donuts/Water for First Friday | Bob Mosier | 06/04/2015 | $ 12.48 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Bob Mosier | 06/08/2015 | $ 2.04 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal fee | Bob Mosier | 06/09/2015 | $ 2.04 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Paypal Fee | Bob Mosier | 06/10/2015 | $ 7.55 |
| Fauquier County Fair 6209 Old Auburn Road Warrenton, VA 20187 |
Camper Registration | Bob Mosier | 06/19/2015 | $ 150.00 |
| NationBuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90013 |
Nation Builder | Bob Mosier | 06/22/2015 | $ 83.00 |
| Cafe Press 6901 A Riverport Drive Louisville, KY 40258 |
Campaign Shirt | Bob Mosier | 06/23/2015 | $ 42.48 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bob Mosier | 06/23/2015 | $ 14.80 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Business Cards and Note Cards | Bob Mosier | 06/24/2015 | $ 263.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
