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 | 05/31/2019 | $ 60.20 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social media | Andrew Loposser | 05/31/2019 | $ 9.19 |
| Nesbit, Benjamin G. 7470 Admiral Nelson Drive Warrenton, VA 20186 |
Campaign work | Michael Webert | 05/31/2019 | $ 320.00 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Consulting | Michael Webert | 06/01/2019 | $ 1250.00 |
| Reynolds Memorial Baptist Church 3748 Sperryville Pike Sperryville, VA 22740 |
Donation | Michael Webert | 06/02/2019 | $ 50.00 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 06/03/2019 | $ 18.17 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 06/03/2019 | $ 29.21 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Michael Webert | 06/03/2019 | $ 123.43 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Flag | Michael Webert | 06/04/2019 | $ 37.00 |
| Experience Old Town Warrenton 26 S. 3rd Street Warrenton, VA 20186 |
Vendor Booth | Michael Webert | 06/06/2019 | $ 200.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
