Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perritt, LeeAnn 5268 Stallion Road Broad Run, VA 20137 |
Campaign work | Michael Webert | 06/14/2019 | $ 85.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Fundraising fees | Michael Webert | 06/17/2019 | $ 285.75 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 06/18/2019 | $ 14.99 |
| Democracy Engine 2125 14th St SW Washington, DC 20009 |
Credit card processing fees | Andrew Loposser | 06/18/2019 | $ 112.70 |
| Vesta AT&T 5400 Meadows Road 5th Floor Lake Oswego, OR 97035 |
Telephone service | Andrew Loposser | 06/24/2019 | $ 32.09 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Event expense | Michael Webert | 06/25/2019 | $ 24.93 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Event expense | Michael Webert | 06/25/2019 | $ 104.07 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Andrew Loposser | 06/27/2019 | $ 125.00 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Michael Webert | 06/27/2019 | $ 33.34 |
| Nesbit, Benjamin G. 7470 Admiral Nelson Drive Warrenton, VA 20186 |
Consulting | Michael Webert | 06/28/2019 | $ 340.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
