Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2020 | $ 85.30 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew P. Loposser | 10/05/2020 | $ 24.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | Andrew P. Loposser | 10/06/2020 | $ 2663.34 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Andrew P. Loposser | 10/06/2020 | $ 26.50 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew P. Loposser | 10/08/2020 | $ 1547.80 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew P. Loposser | 10/13/2020 | $ 20.99 |
| Deja Brew Cafe 22 Main Street Warrenton, VA 20186 |
Food | Andrew P. Loposser | 10/13/2020 | $ 5.82 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew P. Loposser | 10/17/2020 | $ 14.99 |
| Charlotte County Republican Party . Charlotte Court House, VA 23456 |
Donation | Michael Webert | 10/19/2020 | $ 505.44 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | Michael Webert | 10/21/2020 | $ 1875.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
