Where History Counts

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
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