Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Designs by Teresa 7 Main Street Warrenton, VA 20186 |
Flowers for The Sonnenbrot Family | Bob Mosier | 10/23/2015 | $ 75.82 |
| Fauquier Times 39 Culpeper Street Warrenton, VA 20186 |
Advertising | Bob Mosier | 10/23/2015 | $ 3337.00 |
| Giant 41 West Lee Highway Warrenton, VA 20186 |
Candy purchased for Halloween parade | Bob Mosier | 10/23/2015 | $ 93.54 |
| NationBuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90013 |
website fee | Bob Mosier | 10/23/2015 | $ 83.00 |
| Postcardmania 2145 Sunnydale Blvd Building 102 Clearwater, FL 33765 |
9707 postcards | Bob Mosier | 10/23/2015 | $ 777.19 |
| Staples 251 West Lee Highway Suite 617 Warrenton, VA 20186 |
Internet usage | Bob Mosier | 10/23/2015 | $ 6.00 |
| Staples 251 West Lee Highway Suite 617 Warrenton, VA 20186 |
Ink for printer at HQ | Bob Mosier | 10/23/2015 | $ 31.58 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Expense | Bob Mosier | 10/24/2015 | $ 1.75 |
| US Postal Service 53 Main Street Warrenton, VA 20188 |
postage and mailers | Bob Mosier | 10/26/2015 | $ 19.24 |
| Freedom Voice 169 Saxony Road Suite #212 Encinitas, CA 92024 |
Phone service | Bob Mosier | 10/30/2015 | $ 10.24 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
