Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belfour, William D 8139 Poplar Grove Drive Warrenton, VA 20187 |
Refund of $40 for Jailhouse Rock | Bob Mosier | 07/14/2015 | $ 40.00 |
| Head, Lorene M 56 Frazier Road Warrenton, VA 20186 |
Refund of Ind. ticket for Jailhouse Rock. | Bob Mosier | 07/14/2015 | $ 25.00 |
| Welling, Glenn F 10852 Clara Barton Drive Bristow, VA 20136 |
Refund of $40 for Jailhouse Rock. | Bob Mosier | 07/14/2015 | $ 40.00 |
| Fauquier County Fair 6209 Old Auburn Road Warrenton, VA 20187 |
Fair Tickets for volunteers. Check #119 | Bob Mosier | 07/15/2015 | $ 80.00 |
| Leading Edge 405 Rosedale Court Warrenton, VA 20186 |
t-shirts for Fauquier Fair. check #211 | Bob Mosier | 07/15/2015 | $ 326.43 |
| NationBuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90013 |
NationBuilder | Bob Mosier | 07/22/2015 | $ 83.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal fee | Bob Mosier | 07/22/2015 | $ 3.20 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal fee | Bob Mosier | 07/22/2015 | $ 7.55 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
PO Box Service Fee | Bob Mosier | 07/22/2015 | $ 33.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal expense | Bob Mosier | 07/24/2015 | $ 3.20 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
