Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauquier Education Farm 8428 Meetze Road Warrenton, VA 20186 |
Sponsorship | John G. Selph | 07/14/2019 | $ 500.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 07/15/2019 | $ 20.99 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Consulting | John G. Selph | 07/15/2019 | $ 1250.00 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 07/17/2019 | $ 86.32 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 07/18/2019 | $ 14.99 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 07/18/2019 | $ 163.36 |
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Andrew Loposser | 07/19/2019 | $ 855.00 |
| Overbey's Event Services 7333 Foxville Turn Bealeton, VA 22712 |
Event expense | John G. Selph | 07/19/2019 | $ 260.00 |
| Red Truck Bakery 8368 West Main Street Warrenton, VA 20186 |
Food | Andrew Loposser | 07/19/2019 | $ 6.97 |
| Sibby's Barbeque 11 South Second Street Warrenton, VA 20186 |
Campaign event food and beverage | Andrew Loposser | 07/19/2019 | $ 434.78 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
