Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
Printing | Andrew Loposser | 08/14/2020 | $ 300.00 |
| Denim and Pearls 29 Main Street Warrenton, VA 20186 |
Food | Andrew P. Loposser | 08/17/2020 | $ 27.95 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew P. Loposser | 08/18/2020 | $ 14.99 |
| Bookbinders Restaurant 2306 E Cary Street Richmond, VA 23223 |
Food | Andrew P. Loposser | 08/20/2020 | $ 137.80 |
| Burnerapp.com (Ad Hoc Labs, Inc.) 2898 Rowena Avenue, Suite 100 Los Angeles, CA 90039 |
Software fees | Andrew P. Loposser | 08/21/2020 | $ 4.99 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | Andrew Loposser | 08/24/2020 | $ 2500.00 |
| Fauquier County Republican Committee PO Box 925 Warrenton, VA 20188 |
Donation | Andrew P. Loposser | 08/26/2020 | $ 40.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2020 | $ 115.10 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Digital services and advertising | Andrew Loposser | 08/31/2020 | $ 1839.65 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | Andrew P. Loposser | 09/01/2020 | $ 2500.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
