Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1007 East Main St Richmond, VA 23219 |
Campaign supplies | Andrew P. Loposser | 01/26/2021 | $ 18.84 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew P. Loposser | 01/27/2021 | $ 1179.10 |
| Bookbinders Restaurant 2306 E Cary Street Richmond, VA 23223 |
Food and beverage | Andrew P. Loposser | 01/28/2021 | $ 581.39 |
| Bookbinders Restaurant 2306 E Cary Street Richmond, VA 23223 |
Food and beverage | Andrew P. Loposser | 01/29/2021 | $ 250.33 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew P. Loposser | 02/02/2021 | $ 27.28 |
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Andrew P. Loposser | 02/08/2021 | $ 1995.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew P. Loposser | 02/12/2021 | $ 20.99 |
| Bookbinders Restaurant 2306 E Cary Street Richmond, VA 23223 |
Food | Andrew P. Loposser | 02/12/2021 | $ 61.41 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew P. Loposser | 02/17/2021 | $ 14.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew P. Loposser | 03/02/2021 | $ 30.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
