Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Andrew Loposser | 08/10/2021 | $ 55.00 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew Loposser | 08/10/2021 | $ 164.61 |
| Montgomery, Macy 30 Water Street Sperryville, VA 22740 |
Campaign work | Andrew Loposser | 08/11/2021 | $ 515.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 08/12/2021 | $ 20.99 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Campaign supplies | Andrew Loposser | 08/12/2021 | $ 28.85 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Campaign supplies | Andrew Loposser | 08/12/2021 | $ 6.83 |
| Walgreens 276 West Lee Higway Warrenton, VA 20186 |
Campaign supplies | Andrew Loposser | 08/13/2021 | $ 72.69 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 08/17/2021 | $ 14.99 |
| Friends of Tim Anderson 249 Central Park Avenue Ste 300-73 Virginia Beach, VA 23462 |
Campaign contribution | Andrew Loposser | 08/23/2021 | $ 1000.00 |
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Andrew Loposser | 08/24/2021 | $ 1695.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
