Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Andrew Loposser | 09/10/2019 | $ 110.00 |
| APL Consulting LLC 1331 S Glebe Road Arlington, VA 22204 |
Campaign consulting | Andrew Loposser | 09/12/2019 | $ 1500.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Donation | Andrew Loposser | 09/12/2019 | $ 1000.00 |
| Oak View Bank PO Box 368 Marshall, VA 20116 |
Banking services | Andrew Loposser | 09/12/2019 | $ 20.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Andrew Loposser | 09/12/2019 | $ 5200.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 09/13/2019 | $ 20.99 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 09/16/2019 | $ 3090.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 09/16/2019 | $ 412.20 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew Loposser | 09/16/2019 | $ 90.12 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew Loposser | 09/16/2019 | $ 21.02 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
