Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hensley, Joel L 172 Beach Street Apt 1 Warrenton, VA 20186 |
consulting fee | Michael Webert | 07/13/2013 | $ 700.00 |
| Blessing, Nick 103 Sandy Lane Rice, VA 23966 |
consulting 1,500 expense reimbursement, gas 134.61 | Michael Webert | 07/14/2013 | $ 1634.61 |
| Printing and Graphics 15 N Third Street Richmond, VA 23219 |
Letterhead and envelopes | Michael Webert | 07/23/2013 | $ 253.31 |
| Emily Stewart Consulting, LLC PO Box 7067 Richmond, VA 23221 |
fundraising expenses | Michael Webert | 07/26/2013 | $ 1598.00 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
General Office Supples | Michael Webert | 07/29/2013 | $ 112.92 |
| Home Depot Home Depot Location Warrenton, VA 20186 |
General Office Supplies | Michael Webert | 07/30/2013 | $ 10.50 |
| Piedmont Environmental Counsel 45 Horner Street Warrenton, VA 20186 |
Advertising | Michael Webert | 08/01/2013 | $ 225.00 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
office rent | Michael Webert | 08/06/2013 | $ 250.00 |
| Helfelder, Mike TBD Marshall, VA 20115 |
mileage | Michael Webert | 08/06/2013 | $ 50.00 |
| Farm Home Center 8222 East Main Street Marshall, VA 20116 |
Posts for signs | Michael Webert | 08/07/2013 | $ 58.44 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
