Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clegg, Haley TBD TBD, VA 12345 |
Skeet Shooting expenses | Michael Webert | 06/05/2013 | $ 150.00 |
| Mark Weiss Associates 4733 Bethesda Avenue Suite 300 Bethesda, MD 20814 |
Bumper Stickers | Michael Webert | 06/07/2013 | $ 590.00 |
| Piedmont Republican Women's Club PO Box 3167 Warrenton, VA 20188 |
Donation | Michael Webert | 06/17/2013 | $ 30.00 |
| Shaffer's Barbecue Service Inc. PO Box 487 Woodstock, VA 22664 |
Catering for event in The Plain, Va | Michael Webert | 06/18/2013 | $ 1890.00 |
| Gibson's Rentals 135 Berry Hill Raod Orange, VA 22960 |
Rentals for Sperryville July 4th event | Michale Webert | 06/20/2013 | $ 257.25 |
| Black Locust Livestock LLC PO Box 1436 Middleburg, VA 20118 |
website development | Michael Webert | 06/25/2013 | $ 715.76 |
| Sperryville Volunteer Fire Department PO Box 233 Sperryville, VA 22740 |
Plot for Sperryville 4th Event | Michael Webert | 06/26/2013 | $ 400.00 |
| Gibson's Grill 700 East Broad Street Richmond, VA 23219 |
campaign lunch | Michael Webert | 06/27/2013 | $ 35.25 |
| Piryx.com paid via debit card on internet San Francisco, CA 94105 |
fundraising expenses | Michael Webert | 06/29/2013 | $ 9.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
