Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amissville Volunteer Fire Department 14711 Lee Highway Amissville, VA 20106 |
Amissville Crab Feast at fire department | Michael Webert | 10/05/2017 | $ 180.00 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
campaign pay | Mi | 10/05/2017 | $ 478.00 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Mileage reimbursement | Michael Webert | 10/10/2017 | $ 173.91 |
| Oak View Bank PO Box 368 Marshall, VA 20116 |
Wire Transfer Fee | Michael Webert | 10/10/2017 | $ 20.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Candidate Services, Flyer | Michael Webert | 10/10/2017 | $ 6300.00 |
| Orlean Market 6855 Leeds Manor Rd Marshall, VA 20115 |
Orlean Day | Michael Webert | 10/11/2017 | $ 35.00 |
| Home Depot Home Depot Location Warrenton, VA 20186 |
Supplies for Sign | Michael Webert | 10/12/2017 | $ 117.77 |
| Friends of Tag Greason 19309 Winmeade Drive Lansdowne, VA 20176 |
donation | Michael Webert | 10/13/2017 | $ 200.00 |
| Perritt, LeeAnn 5268 Stallion Road Broad Run, VA 20137 |
campaign pay | Michael Webert | 10/13/2017 | $ 90.00 |
| 7/11 207 West Shirley Avenue Warrenton, VA 20186 |
coffee and food for event | Michael Webert | 10/16/2017 | $ 13.28 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
