Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael Webert | 12/02/2020 | $ 1134.85 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael Webert | 12/02/2020 | $ 720.00 |
| Webert, Rebecca 2821 Atoka Road Marshall, VA 20115 |
reimbursement for Christmas Cards | Michael Webert | 12/10/2020 | $ 256.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Michael Webert | 12/14/2020 | $ 20.99 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Michael Webert | 12/14/2020 | $ 37.00 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Michael Webert | 12/16/2020 | $ 220.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Michael Webert | 12/17/2020 | $ 14.99 |
| Virginia Public Access Project 530 E Main Street Ste 610 Richmond, VA 23219 |
Donation | Michael Webert | 12/18/2020 | $ 50.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flags | Michael Webert | 12/28/2020 | $ 74.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael Webert | 12/31/2020 | $ 58.70 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2020 - 12/31/2020
