Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Black Bear Bistro 32 Main Street Warrenton, VA 20186 |
Event food and beverage | Andrew Loposser | 08/19/2019 | $ 146.89 |
| Dunkin Donuts 316 W Lee Hwy Warrenton, VA 20186 |
Food | Andrew Loposser | 08/19/2019 | $ 27.36 |
| Walgreens 276 West Lee Higway Warrenton, VA 20186 |
Campaign supplies | 316 W Lee Hwy | 08/19/2019 | $ 10.74 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Printing | Andrew Loposser | 08/20/2019 | $ 642.29 |
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Data services | Andrew Loposser | 08/22/2019 | $ 250.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Andrew Loposser | 08/28/2019 | $ 125.00 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew Loposser | 08/28/2019 | $ 15.80 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 08/31/2019 | $ 118.52 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
