Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | Michael Webert | 04/30/2019 | $ 13.80 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag for school | Michael Webert | 05/01/2019 | $ 37.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application fees | Michael Webert | 05/02/2019 | $ 23.73 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Michael Webert | 05/07/2019 | $ 139.48 |
| Longhorn Steakhouse 505 Fletcher Drive Warrenton, VA 20187 |
Food for campaign meeting | Michael Webert | 05/13/2019 | $ 63.28 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Campaign work | Michael Webert | 05/13/2019 | $ 500.00 |
| Town of Warrenton PO Drawer 341 Warrenton, VA 20186 |
Sponsorship | Michael Webert | 05/13/2019 | $ 250.00 |
| Victory Store 5200 30th St. SW Davenport, IA 52802 |
Campaign materials - signs etc. | Michael Webert | 05/13/2019 | $ 2120.68 |
| Fauquier County NAACP PO Box 847 Marshall, VA 20116 |
Tickets to event | Michael Webert | 05/15/2019 | $ 90.00 |
| Democracy Engine 2125 14th St SW Washington, DC 20009 |
Credit card processing fees | Michael Webert | 05/16/2019 | $ 1.13 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
