Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Professional Email Services | Michael Webert | 01/02/2019 | $ 15.00 |
| Colonial Leadership Trust PO Box 71596 Henrico, VA 23255 |
Leadership Dues | Michael Webert | 01/06/2019 | $ 10000.00 |
| Target 13301 Gateway Center Drive Gainesville, VA 20155 |
Supplies | Michael Webert | 01/08/2019 | $ 27.62 |
| The Prosper Group 150 W Market St Suite 500 Indianapolis, IN 46204 |
digital creative services | Michael Webert | 01/09/2019 | $ 2000.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
computer software Adobe | Michael Webert | 01/18/2019 | $ 14.99 |
| CVS 1007 East Main St Richmond, VA 23219 |
Office Supplies | Michael Webert | 01/23/2019 | $ 19.04 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Michael Webert | 01/27/2019 | $ 95.00 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Consulting | Michael Webert | 01/28/2019 | $ 325.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Professional Email | Michael Webert | 02/04/2019 | $ 15.00 |
| 1-800 Flowers One Old Country Road Suite 500 Carle Place, VA 11514 |
Flowers | Michael Webert | 02/05/2019 | $ 31.58 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
