Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 10/15/2019 | $ 20.99 |
| APL Consulting LLC 1331 S Glebe Road Arlington, VA 22204 |
Campaign consulting | Andrew Loposser | 10/15/2019 | $ 1500.00 |
| Middleburg Floral Gallery 10 E Federal Street Middleburg, VA 20117 |
Flowers | Andrew Loposser | 10/15/2019 | $ 126.00 |
| Oakview Bank 128 Broadview Avenue Warrenton, VA 20186 |
Banking services | Andrew Loposser | 10/17/2019 | $ 20.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Andrew Loposser | 10/17/2019 | $ 8950.00 |
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Andrew Loposser | 10/19/2019 | $ 990.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 10/21/2019 | $ 14.99 |
| CFC Farm and Home Center 143 Washington Street Warrenton, VA 20186 |
Event supplies | Andrew Loposser | 10/21/2019 | $ 17.90 |
| Boyle, Declan 4006 Lake Ashby Court Warrenton, VA 20186 |
Mileage reimbursement | Andrew Loposser | 10/22/2019 | $ 25.00 |
| Oakview Bank 128 Broadview Avenue Warrenton, VA 20186 |
Banking services | Andrew Loposser | 10/22/2019 | $ 20.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
