Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Seafood 15704 Lee Hwy Gainesville, VA 20155 |
Event food | Michael Webert | 06/07/2021 | $ 223.87 |
| Buckland Farmers Market 4484 Lee Hwy No. 2318 Warrenton, VA 20187 |
Event supplies | Michael Webert | 06/07/2021 | $ 61.50 |
| Kessler Creative LLC 12276 San Jose Blvd Ste 111 Jacksonville, FL 32223 |
Mailing expense | Michael Webert | 06/07/2021 | $ 458.26 |
| Safeway Warrenton 189 W Lee Hwy Warrenton, VA 20186 |
Event supplies | Michael Webert | 06/07/2021 | $ 177.91 |
| Virginia Dept of Alcoholic Beverage Control 175 W Lee Hwy Warrenton, VA 20186 |
Event beverages | Michael Webert | 06/07/2021 | $ 63.17 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Event supplies | Michael Webert | 06/07/2021 | $ 30.54 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Event supplies | Michael Webert | 06/07/2021 | $ 32.55 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Michael Webert | 06/08/2021 | $ 37.00 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting | Michael Webert | 06/11/2021 | $ 150.00 |
| Panera Bread 251 W Lee Hwy Ste 227 Warrenton, VA 20186 |
Food | Michael Webert | 06/11/2021 | $ 27.81 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
