Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nesbit, Benjamin G. 7470 Admiral Nelson Drive Warrenton, VA 20186 |
Campaign work | Michael Webert | 05/16/2019 | $ 275.00 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Michael Webert | 05/16/2019 | $ 10.51 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Michael Webert | 05/18/2019 | $ 14.99 |
| Longhorn Steakhouse 505 Fletcher Drive Warrenton, VA 20187 |
Food for meeting | Michael Webert | 05/20/2019 | $ 59.46 |
| Sandy's Kitchen 19 Culpeper St Warrenton, VA 20186 |
Event expense | Michael Webert | 05/21/2019 | $ 49.28 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Consulting and online advertising | Michael Webert | 05/22/2019 | $ 2070.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Flag | Michael Webert | 05/23/2019 | $ 37.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Michael Webert | 05/28/2019 | $ 125.00 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Printing | Michael Webert | 05/28/2019 | $ 619.90 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Campaign materials | Michael Webert | 05/28/2019 | $ 676.31 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
