Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 09/18/2015 | $ 1.89 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense. | Bob Mosier | 09/18/2015 | $ 2.70 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 09/18/2015 | $ 8.10 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense. | Bob Mosier | 09/18/2015 | $ 8.10 |
| Remington Volunteer Fire Department & Rescue Squad 200 East Marshall Street Remington, VA 22734 |
Fall Bash | Bob Mosier | 09/18/2015 | $ 100.00 |
| The Inn at Vint Hill 4200 Aiken Drive Warrenton, VA 20187 |
Tips for staff | Bob Mosier | 09/18/2015 | $ 367.00 |
| Fauquier Now 50 Culpeper Street Suite 3 Warrenton, VA 20187 |
Check #141. | Bob Mosier | 09/22/2015 | $ 650.00 |
| NationBuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90013 |
NationBuilder | Bob Mosier | 09/22/2015 | $ 83.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 09/22/2015 | $ 0.88 |
| Political Lawn Signs.com 916 Byrd Avenue Neenah, WI 54946 |
50 4x8 signs with grommets | Bob Mosier | 09/22/2015 | $ 2330.38 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
