Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL Consulting LLC 1331 S Glebe Road Arlington, VA 22204 |
Campaign consulting | Andrew Loposser | 09/03/2019 | $ 1500.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social media advertising | Andrew Loposser | 09/03/2019 | $ 18.66 |
| Fauquier Springs Country Club 9236 Tournament Dr Warrenton, VA 20186 |
Campaign event expenses | Andrew Loposser | 09/03/2019 | $ 2154.09 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT services | Andrew Loposser | 09/03/2019 | $ 30.00 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Andrew Loposser | 09/04/2019 | $ 92.00 |
| Boyle, Declan 4006 Lake Ashby Court Warrenton, VA 20186 |
Campaign work | Andrew Loposser | 09/06/2019 | $ 120.00 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew Loposser | 09/06/2019 | $ 2.63 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew Loposser | 09/06/2019 | $ 7.90 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew Loposser | 09/06/2019 | $ 34.92 |
| Tractor Supply 41 West Lee Highway Warrenton, VA 20187 |
Campaign supplies | Andrew Loposser | 09/09/2019 | $ 213.77 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
