Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sheetz 600 Blackwell Road Warrenton, VA 20186 |
Gas used to pick up signs | Bob Mosier | 11/05/2015 | $ 41.00 |
Sibby's 11 S 2nd Street Warrenton, VA 20186 |
Lunch Meeting | Bob Mosier | 11/05/2015 | $ 75.00 |
CFC Farm & Home Center 143 Washington Street Warrenton, VA 20186 |
150 5ft Studded Steel TPosts 2 Straw Bales | Bob Mosier | 11/07/2015 | $ 806.07 |
Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Power bill for HQ | Bob Mosier | 11/18/2015 | $ 61.20 |
Town of warrenton P.O. Drawer 341 Warrenton, VA 20188 |
Water bill for HQ | Bob Mosier | 11/20/2015 | $ 14.80 |
35 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 10/23/2015 - 11/26/2015