Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office PO Box 20115 Marshall, VA 20115 |
Shipping Cost and Supplies | Michael Webert | 03/13/2019 | $ 66.42 |
| Adobe 29322 Network Place Chicago, IL 60673 |
PDF Services Adobe | Michael Webert | 03/14/2019 | $ 14.99 |
| Fauquier Chamber of Commerce 98 Alexandria Pike Warrenton, VA 20186 |
Tickets Fauquier Valor Awards | Michael Webert | 03/26/2019 | $ 90.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Michael Webert | 03/27/2019 | $ 125.00 |
| Experience Old Town Warrenton 26 S. 3rd Street Warrenton, VA 20186 |
Flower Baskets in Historic Warrenton Sponsorship | Michael Webert | 03/28/2019 | $ 300.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | Michael Webert | 03/31/2019 | $ 67.72 |
| Democracy Engine 2125 14th St SW Washington, DC 20009 |
Fundraising Costs | Michael Webert | 03/31/2019 | $ 30.53 |
| DJ for Delegate PO Box 2382 Woodbridge, VA 22195 |
Campaign Contribution | Michael Webert | 03/31/2019 | $ 1000.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
