Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 158.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Andrew Loposser | 10/31/2019 | $ 83.86 |
| APL Consulting LLC 1331 S Glebe Road Arlington, VA 22204 |
Campaign consulting | Andrew Loposser | 11/01/2019 | $ 3000.00 |
| Claires At The Depot 65 S 3rd St Warrenton, VA 20187 |
Event expense | Andrew Loposser | 11/01/2019 | $ 88.23 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 11/04/2019 | $ 30.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Andrew Loposser | 11/05/2019 | $ 250.00 |
| Dunkin Donuts 316 W Lee Hwy Warrenton, VA 20186 |
Food for volunteers | Andrew Loposser | 11/06/2019 | $ 11.11 |
| Bruch, Katherine L. 7341 Auburn Mill Road Warrenton, VA 20187 |
Campaign work | Andrew Loposser | 11/12/2019 | $ 150.00 |
| Creeden, Taylor A. 4966 Pebble Run Road Warrenton, VA 20187 |
Campaign work | Andrew Loposser | 11/12/2019 | $ 330.00 |
| Kelly, Ethan J. 6962 Emma Court Warrenton, VA 20187 |
Campaign work | Andrew Loposser | 11/12/2019 | $ 210.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
