Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| America Direct Inc. 1272 Corporate Park Drive 2nd Fl Forest, VA 24551 |
Printing postage and mailing | Andrew Loposser | 07/01/2021 | $ 796.88 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 07/01/2021 | $ 1098.84 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Michael Webert | 07/06/2021 | $ 4.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 07/06/2021 | $ 31.80 |
| Montgomery, Macy 30 Water Street Sperryville, VA 22740 |
Campaign work | Andrew Loposser | 07/06/2021 | $ 585.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 07/12/2021 | $ 20.99 |
| Friends of Tanya Gould 940 Stanhope Gardens Chesapeake, VA 23320 |
Campaign contribution | Andrew Loposser | 07/14/2021 | $ 1000.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 07/14/2021 | $ 1000.00 |
| Friends of Amanda Batten PO Box 194 Norge, VA 23127 |
Campaign contribution | Michael Webert | 07/15/2021 | $ 1000.00 |
| Karen Greenhalgh for Delegate PO Box 62945 Virginia beach, VA 23466 |
Campaign contribution | Andrew Loposser | 07/15/2021 | $ 500.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
