Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauquier High School FFA 705 Waterloo Road Warrenton, VA 20186 |
Sponsorship | Andrew Loposser | 10/25/2019 | $ 200.00 |
| Friends of Tim Hugo PO Box 893 Centreville, VA 20120 |
Campaign contribution | Andrew Loposser | 10/25/2019 | $ 1000.00 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Mileage reimbursement | Andrew Loposser | 10/25/2019 | $ 338.00 |
| Oakview Bank 128 Broadview Avenue Warrenton, VA 20186 |
Donation | Andrew Loposser | 10/25/2019 | $ 20.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Andrew Loposser | 10/25/2019 | $ 9500.00 |
| Bruch, Katherine L. 7341 Auburn Mill Road Warrenton, VA 20187 |
Campaign work | Andrew Loposser | 10/26/2019 | $ 330.00 |
| Black Horse Inn 8393 Meetze Rd Warrenton, VA 20187 |
Event expense | Andrew Loposser | 10/28/2019 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Andrew Loposser | 10/28/2019 | $ 125.00 |
| Kelly, Ethan J. 6962 Emma Court Warrenton, VA 20187 |
Campaign work | Andrew Loposser | 10/28/2019 | $ 255.00 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Fundraising fees | Andrew Loposser | 10/29/2019 | $ 4567.92 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
