Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 11/13/2019 | $ 20.99 |
| Lowe's Home Centers LLC 1300 Gateway Center Dr Gainesville, VA 20155 |
Campaign supplies | Andrew Loposser | 11/14/2019 | $ 29.53 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expenses | Andrew Loposser | 11/15/2019 | $ 1487.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 11/18/2019 | $ 14.99 |
| Boy Scouts of America 9190 Rockville Pike Bethesda, MD 20814 |
Donation | Andrew Loposser | 11/18/2019 | $ 50.00 |
| Ad Hoc Labs Inc. 2658 Griffith Park Blvd # 134 Los Angeles, CA 90039 |
Software fees | Andrew Loposser | 11/21/2019 | $ 4.99 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Andrew Loposser | 11/27/2019 | $ 125.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 11/28/2019 | $ 15.80 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
