Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauquier County Treasurer Hotel Street, County Office Building Warrenton, VA 20186 |
Primary filing fee | Andrew P. Loposser | 03/08/2021 | $ 352.80 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew P. Loposser | 03/08/2021 | $ 1421.82 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew P. Loposser | 03/08/2021 | $ 1104.93 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew P. Loposser | 03/12/2021 | $ 20.99 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew P. Loposser | 03/17/2021 | $ 14.99 |
| Mackey, William 108 Martin Lane Alexandria, VA 22304 |
Session work | Andrew Loposser | 03/17/2021 | $ 500.00 |
| Friends of Charles Poindexter PO Box 117 Glade Hill, VA 24092 |
Campaign contribution | Andrew P. Loposser | 03/24/2021 | $ 500.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2021 | $ 57.40 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2021 - 03/31/2021
