Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of the Rappahannock 3219 Fall Hill Ave Fredericksburg, VA 22401 |
Tickets | Michael Webert | 04/01/2019 | $ 40.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application fees | Michael Webert | 04/02/2019 | $ 16.12 |
| Leadership Institute 101 North Highland Street Arlington, VA 22201 |
Fee for campaign management school | Michael Webert | 04/03/2019 | $ 250.00 |
| Colonial Parking 3030 Claredon Blvd Arlington, VA 22201 |
Parking | Michael Webert | 04/04/2019 | $ 9.00 |
| Colonial Parking 3030 Claredon Blvd Arlington, VA 22201 |
Parking | Michael Webert | 04/05/2019 | $ 12.00 |
| Colonial Parking 3030 Claredon Blvd Arlington, VA 22201 |
Parking | Michael Webert | 04/08/2019 | $ 9.00 |
| Colonial Parking 3030 Claredon Blvd Arlington, VA 22201 |
Parking | Michael Webert | 04/08/2019 | $ 9.00 |
| Warrenton Pregnancy Center 400 Holiday Court Ste 101 Warrenton, VA 20186 |
Donation | Michael Webert | 04/10/2019 | $ 250.00 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Michael Webert | 04/12/2019 | $ 9.02 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael Webert | 04/16/2019 | $ 3535.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
