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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Forest Consulting Sevices
PO Box 71596
Richmond, VA 23255
Accounting and reporting services Andrew Loposser 11/30/2019 $ 990.00
Facebook
1601 Willow Road
Menlo Park, CA 94025
Advertising Andrew Loposser 12/02/2019 $ 89.96
Google
1600 Amphitheatre Parkway
Mountain View, CA 94043
Software fees Andrew Loposser 12/02/2019 $ 28.00
Piedmont Crush
PO Box 1355
Culpeper, VA 22701
Luncheon Andrew Loposser 12/02/2019 $ 100.00
Prosper Group, The
150 W Market St Ste 500
Indianapolis, IN 46204
Website expense Andrew Loposser 12/09/2019 $ 1295.00
Prosper Group, The
150 W Market St Ste 500
Indianapolis, IN 46204
Website expense Andrew Loposser 12/11/2019 $ 17.25
Forest Consulting Sevices
PO Box 71596
Richmond, VA 23255
Accounting and reporting services Andrew Loposser 12/12/2019 $ 635.00
Adobe
29322 Network Place
Chicago, IL 60673
Software fees Andrew Loposser 12/13/2019 $ 20.99
Postmaster
53 Main Street
Warrenton, VA 20186
Postage Andrew Loposser 12/17/2019 $ 275.55
Adobe
29322 Network Place
Chicago, IL 60673
Software fees Andrew Loposser 12/18/2019 $ 14.99
14 Records | Page 1 of 2 1 2 > >>
Report period: 11/29/2019 - 12/31/2019
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