Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT services | Andrew Loposser | 08/02/2019 | $ 30.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 08/05/2019 | $ 45.00 |
| The Inn at Vint Hill 4200 Aiken Dr Warrenton, VA 20187 |
Event expense | Andrew Loposser | 08/05/2019 | $ 50.00 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew Loposser | 08/06/2019 | $ 43.65 |
| Nesbit, Benjamin G. 7470 Admiral Nelson Drive Warrenton, VA 20186 |
Campaign work | Andrew Loposser | 08/09/2019 | $ 600.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 08/13/2019 | $ 20.99 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Andrew Loposser | 08/13/2019 | $ 37.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Andrew Loposser | 08/13/2019 | $ 37.00 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Campaign consulting | Andrew Loposser | 08/14/2019 | $ 1500.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 08/19/2019 | $ 14.99 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
