Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longhorn Steakhouse 505 Fletcher Drive Warrenton, VA 20187 |
Campaign meeting food and beverage | Andrew Loposser | 09/17/2019 | $ 62.96 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 09/18/2019 | $ 14.99 |
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Andrew Loposser | 09/18/2019 | $ 1465.00 |
| Victory Store 5200 30th St. SW Davenport, IA 52802 |
Campaign materials | Andrew Loposser | 09/20/2019 | $ 1059.71 |
| Jerome for Clerk of Court 43 Chester Street Front Royal, VA 22630 |
Campaign contribution | Andrew Loposser | 09/22/2019 | $ 100.00 |
| Element Restaurant 317 E Main Street Front Royal, VA 22630 |
Event food and beverage | Andrew Loposser | 09/23/2019 | $ 1429.39 |
| Oak View Bank PO Box 368 Marshall, VA 20116 |
Banking services | Andrew Loposser | 09/24/2019 | $ 20.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Andrew Loposser | 09/24/2019 | $ 5700.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Andrew Loposser | 09/27/2019 | $ 125.00 |
| King Street Oyster 1 E Washington Street Middleburg, VA 20117 |
Campaign meeting food and beverage | Andrew Loposser | 09/27/2019 | $ 78.08 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
