Where History Counts

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
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