Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Dominion Virginia Power
PO Box 26543
Richmond, VA 23290
service for 63 Main Street, Warrenton, Va Bob Mosier 08/13/2015 $ 29.24
PayPal
2211 N 1st Street
San Jose, CA 95131
PayPal Expense for donation from Jean Lohier Bob Mosier 08/16/2015 $ 7.55
PayPal
2211 N 1st Street
San Jose, CA 95131
PayPal expense for donation from Dana Wiles Bob Mosier 08/19/2015 $ 2.62
PayPal
2211 N 1st Street
San Jose, CA 95131
PayPal expense for donation from Dana Wiles Bob Mosier 08/19/2015 $ 14.22
PayPal
2211 N 1st Street
San Jose, CA 95131
PayPal expense for donation from David Kelsey Bob Mosier 08/19/2015 $ 5.05
PayPal
2211 N 1st Street
San Jose, CA 95131
PayPal expense for donation from Phillip S. Thomas Bob Mosier 08/20/2015 $ 3.20
Overnight Prints
7852 Las Vegas Blvd. South
487
Las Vegas, NV 89123
8.5x11 brochures and 4x9 Rackcards (2000 of each) Bob Mosier 08/25/2015 $ 525.68
PayPal
2211 N 1st Street
San Jose, CA 95131
PayPal expense for donation, Samantha Shupe Bob Mosier 08/25/2015 $ 4.36
PayPal
2211 N 1st Street
San Jose, CA 95131
PayPal donation for Murder Mystery Dinner Bob Mosier 08/27/2015 $ 4.36
PayPal
2211 N 1st Street
San Jose, CA 95131
PayPal donation fee Bob Mosier 08/27/2015 $ 3.20
51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >>
Report period: 07/01/2015 - 08/31/2015
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