Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Professional Email services | Michael Webert | 06/02/2017 | $ 10.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign Ad | Michael Webert | 06/03/2017 | $ 30.00 |
| Loposser, Andrew 907 S Oak Street Arlington, VA 22204 |
Campaign services, pay remitted | Michael Webert | 06/05/2017 | $ 583.00 |
| Fauquier Chamber of Commerce 98 Alexandria Pike Warrenton, VA 20186 |
Event Tickets, Taste of Fauquier | Michael Webert | 06/07/2017 | $ 40.00 |
| Mailchimp.com Paid via internet through their website Atlanta, GA 30318 |
Email Service Account | Michael Webert | 06/13/2017 | $ 75.00 |
| Fauquier Chamber of Commerce 98 Alexandria Pike Warrenton, VA 20186 |
Sponsorship, Taste of Fauquier Event | Michael Webert | 06/14/2017 | $ 50.00 |
| Loposser, Andrew 907 S Oak Street Arlington, VA 22204 |
campaign services, fees paid | Michael Webert | 06/16/2017 | $ 583.00 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Supplies for Fundraiser | Michael Webert | 06/19/2017 | $ 59.74 |
| Democracy Engine 2125 14th St SW Washington, DC 20009 |
fundraising costs | Michael Webert | 06/22/2017 | $ 56.45 |
| Polster, Sean 315 Cannon Way Warrenton, VA 20186 |
reimburse for drinks and supplies for fundraiser kickoff | Michael Webert | 06/23/2017 | $ 356.14 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
