Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 07/19/2021 | $ 14.99 |
| Denim and Pearls 29 Main Street Warrenton, VA 20186 |
Food for meeting | Andrew Loposser | 07/19/2021 | $ 60.28 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 07/19/2021 | $ 90.32 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 07/19/2021 | $ 175.36 |
| Loposser, Andrew P. 750 North Glebe Road 641 Arlington, VA 22203 |
Consulting fees | Andrew Loposser | 07/19/2021 | $ 5823.60 |
| Durant for Delegate PO Box 5055 Fredericksburg, VA 22403 |
Campaign contribution | Andrew Loposser | 07/26/2021 | $ 1000.00 |
| Fauquier Excellence In Education PO Box 512 Warrenton, VA 20188 |
Donation | Andrew Loposser | 07/26/2021 | $ 240.00 |
| Montgomery, Macy 30 Water Street Sperryville, VA 22740 |
Campaign work | Andrew Loposser | 07/26/2021 | $ 280.00 |
| Tim Cox for Virginia PO Box 1081 Woodbridge, VA 22195 |
Campaign contribution | Andrew Loposser | 07/26/2021 | $ 500.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Andrew Loposser | 07/26/2021 | $ 37.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
