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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Facebook
1601 Willow Road
Menlo Park, CA 94025
Social media Andrew Loposser 07/01/2019 $ 13.83
Loposser, Andrew
1721 26th Street South
Apt 9
Arlington, VA 22206
Consulting Michael Webert 07/01/2019 $ 1250.00
Google
1600 Amphitheatre Parkway
Mountain View, CA 94043
Software fees Andrew Loposser 07/02/2019 $ 30.00
Forest Consulting Sevices
PO Box 71596
Richmond, VA 23255
Accounting and Reporting Services Michael Webert 07/03/2019 $ 990.00
GoDaddy
14455 North Hayden Road
Scottsdale, AZ 85260
Website expense Michael Webert 07/03/2019 $ 4.99
Loposser, Andrew
1721 26th Street South
Apt 9
Arlington, VA 22206
Fundraising consulting Michael Webert 07/03/2019 $ 2608.64
Perritt, LeeAnn
5268 Stallion Road
Broad Run, VA 20137
Campaign work John G. Selph 07/03/2019 $ 170.00
Prosper Group, The
150 W Market St Ste 500
Indianapolis, IN 46204
Consulting and online advertising Michael Webert 07/03/2019 $ 2500.00
Fauquier K-9 and Community Organization
78 W Lee Street
Warrenton, VA 20186
Event sponsor Andrew Loposser 07/09/2019 $ 300.00
Nesbit, Benjamin G.
7470 Admiral Nelson Drive
Warrenton, VA 20186
Campaign work Andrew Loposser 07/12/2019 $ 420.00
48 Records | Page 1 of 5 1 2 3 4 5 > >>
Report period: 07/01/2019 - 08/31/2019
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