Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
CVS
1007 East Main St
Richmond, VA 23219
Office Supplies Michael Webert 02/05/2019 $ 13.28
CVS
1007 East Main St
Richmond, VA 23219
Office Supplies Michael Webert 02/11/2019 $ 53.94
Edible Arrangements
1106 East Main Street
Richmond, VA 23219
gifts for administrative assistant day Michael Webert 02/13/2019 $ 106.41
Adobe
29322 Network Place
Chicago, IL 60673
Adobe PDF Services Michael Webert 02/19/2019 $ 14.99
CVS
1007 East Main St
Richmond, VA 23219
Office Supplies Michael Webert 02/20/2019 $ 12.28
Constant Contact.com
1601 Trapelo Road
Waltham, MA 02451
Email Services Michael Webert 02/25/2019 $ 125.00
Google
1600 Amphitheatre Parkway
Mountain View, CA 94043
Professional Email Services Michael Webert 03/01/2019 $ 15.00
The Prosper Group
150 W Market St
Suite 500
Indianapolis, IN 46204
Digital Creative services Michael Webert 03/06/2019 $ 2000.00
Loposser, Andrew
1721 26th Street South
Apt 9
Arlington, VA 22206
reimbursement for office supplies and computer monitor Michael Webert 03/07/2019 $ 300.00
Fauquier County Treasurer
Hotel Street, County Office Building
Warrenton, VA 20186
Primary Filing Fees Michael Webert 03/11/2019 $ 352.80
27 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 01/01/2019 - 03/31/2019
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