Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Michael Webert | 06/14/2021 | $ 20.99 |
| Ben Baldwin for Delegate PO Box 26141 Alexandria, VA 22313 |
Campaign contribution | Andrew Loposser | 06/15/2021 | $ 500.00 |
| Phil Scott for Delegate 2215 Plank Road Ste 287 Fredericksburg, VA 22401 |
Campaign contributioin | Andrew Loposser | 06/15/2021 | $ 500.00 |
| Panera Bread 251 W Lee Hwy Ste 227 Warrenton, VA 20186 |
Food | Andrew Loposser | 06/17/2021 | $ 27.94 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 06/18/2021 | $ 14.99 |
| American Legislative Exchange Council 2900 Crystal Drive 6th Floor Arlington, VA 22202 |
Dues | Andrew Loposser | 06/18/2021 | $ 200.00 |
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/23/2021 | $ 1325.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | John G. Selph | 06/28/2021 | $ 1089.87 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2021 | $ 281.70 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
