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 | Michael Webert | 05/31/2021 | $ 11.90 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting fees | Michael Webert | 06/01/2021 | $ 2500.00 |
| Fauquier County Republican Committee PO Box 925 Warrenton, VA 20188 |
Donation | Michael Webert | 06/01/2021 | $ 40.00 |
| Huntt, Matthew . ., VA 20186 |
Consulting | Michael Webert | 06/01/2021 | $ 1000.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael Webert | 06/01/2021 | $ 1166.21 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Session postage | Michael Webert | 06/01/2021 | $ 4915.01 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Michael Webert | 06/02/2021 | $ 19.17 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 06/02/2021 | $ 30.00 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Michael Webert | 06/03/2021 | $ 55.00 |
| BJ's Wholesale 5100 Wellington Road Gainesville, VA 20155 |
Event supplies | Michael Webert | 06/07/2021 | $ 357.34 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
