Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosbys Crab Co 14718 Bristow Rd Manassas, VA 20112 |
Event expense | Michael Webert | 06/08/2019 | $ 604.75 |
| Giant Food Giant Food Shopping Center Warrenton, VA 20186 |
Event expense | Michael Webert | 06/08/2019 | $ 81.90 |
| Harris Teeter 530 Fletcher Drive Warrenton, VA 20186 |
Event expense | Michael Webert | 06/08/2019 | $ 108.19 |
| The Grapevine 389 W Shirley Ave Warrenton, VA 20185 |
Event expense | Michael Webert | 06/08/2019 | $ 344.00 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Event expense | Michael Webert | 06/08/2019 | $ 334.00 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Consulting | Michael Webert | 06/11/2019 | $ 1250.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Flag | Michael Webert | 06/11/2019 | $ 37.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | Michael Webert | 06/11/2019 | $ 2779.75 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 06/13/2019 | $ 20.99 |
| Nesbit, Benjamin G. 7470 Admiral Nelson Drive Warrenton, VA 20186 |
Campaign work | Michael Webert | 06/14/2019 | $ 370.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
