Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | Michael Webert | 09/01/2017 | $ 20.51 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Professional Email Account | Michael Webert | 09/05/2017 | $ 15.00 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
campaign services | Michael Webert | 09/05/2017 | $ 583.00 |
| United States Post Office PO Box 20115 Marshall, VA 20115 |
Postage | Michael Webert | 09/05/2017 | $ 49.00 |
| Red Truck Bakery 8368 West Main Street Warrenton, VA 20186 |
coffee for meeting | Michael Webert | 09/06/2017 | $ 10.48 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Contribution | Michael Webert | 09/07/2017 | $ 5000.00 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
Rent | Michael Webert | 09/08/2017 | $ 250.00 |
| Smokeology truck vendor at fair, no known address Fauquier County, VA 20187 |
Food at Fauquier County Fair | Michael Webert | 09/11/2017 | $ 13.00 |
| Treasurer of Virginia 101 N 14th Street Richmond, VA 23219 |
Payment for Flags | Michael Webert | 09/11/2017 | $ 111.00 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Campaign services | Michael Webert | 09/12/2017 | $ 930.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
