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
