Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 10/01/2015 | $ 29.30 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 10/02/2015 | $ 3.20 |
| Walmart 850 Cherry Avenue San Bruno, CA 94066 |
Sign Supplies | Bob Mosier | 10/04/2015 | $ 38.60 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 10/07/2015 | $ 3.20 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 10/09/2015 | $ 7.55 |
| Postcardmania 2145 Sunnydale Blvd Building 102 Clearwater, FL 33765 |
Post Card mailings | Bob Mosier | 10/09/2015 | $ 1000.00 |
| Voice Broadcasting Corp 1527 S. Cooper Street Arlington, TX 76010 |
Voice Broadcasting | Bob Mosier | 10/09/2015 | $ 735.73 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 10/11/2015 | $ 3.20 |
| Overnight Prints 7852 Las Vegas Blvd. South 487 Las Vegas, NV 89123 |
8.5x11 Brochures | Bob Mosier | 10/12/2015 | $ 196.35 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Service for 63 Main Street | Bob Mosier | 10/13/2015 | $ 56.77 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
