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 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 |
| Best Buy 13093 Gateway Center Drive Gainesville, VA 20155 |
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 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
