Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Michael Webert | 10/02/2017 | $ 74.98 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Professional Email Account | Michael Webert | 10/02/2017 | $ 15.00 |
Oak View Bank PO Box 368 Marshall, VA 20116 |
Wire Transfer fee | Michael Webert | 10/02/2017 | $ 20.00 |
Perritt, LeeAnn 5268 Stallion Road Broad Run, VA 20137 |
campaign pay | Michael Webert | 10/02/2017 | $ 110.00 |
Rapahanock Media LLC 206 S Main Street Culpeper, VA 22701 |
Ad for Culpeper Forum | Michael Webert | 10/02/2017 | $ 480.00 |
Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Candidate Services | Michael Webert | 10/02/2017 | $ 6300.00 |
Webert, Michael 2821 Atoka Road Marshall, VA 20115 |
reimbursement for clays at fundraiser | Michael Webert | 10/02/2017 | $ 800.00 |
Carter Hall Properties Main Street Warrenton, VA 20186 |
Office Rent | Michael Webert | 10/03/2017 | $ 250.00 |
Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
campaign pay | Michael Webert | 10/03/2017 | $ 583.00 |
Red Truck Bakery 8368 West Main Street Warrenton, VA 20186 |
coffee for meeting | Michael Webert | 10/04/2017 | $ 8.23 |
38 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/01/2017 - 10/26/2017