Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Campaign supplies | John G. Selph | 07/19/2019 | $ 96.68 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Mileage reimbursement | Andrew Loposser | 07/24/2019 | $ 242.15 |
| Fauquier Excellence In Education PO Box 512 Warrenton, VA 20188 |
Dinner tickets | Andrew Loposser | 07/25/2019 | $ 60.00 |
| Nesbit, Benjamin G. 7470 Admiral Nelson Drive Warrenton, VA 20186 |
Campaign work | Andrew Loposser | 07/26/2019 | $ 405.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Andrew Loposser | 07/29/2019 | $ 125.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 40.10 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social media advertising | Andrew Loposser | 07/31/2019 | $ 45.04 |
| Culpeper County Republican Committee PO Box 484 Culpeper, VA 22701 |
Sponsorship for event | Andrew Loposser | 08/01/2019 | $ 250.00 |
| Fauquier County Republican Committee PO Box 925 Warrenton, VA 20188 |
Donation | Andrew Loposser | 08/01/2019 | $ 45.00 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Campaign consulting | Michael Webert | 08/01/2019 | $ 1500.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
