Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karen Greenhalgh for Delegate PO Box 62945 Virginia beach, VA 23466 |
Campaign contribution | Andrew Loposser | 09/01/2021 | $ 1000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 09/03/2021 | $ 36.00 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Printing | Andrew Loposser | 09/03/2021 | $ 38.35 |
| Ben Baldwin for Delegate PO Box 26141 Alexandria, VA 22313 |
Campaign contribution | Andrew Loposser | 09/07/2021 | $ 1000.00 |
| Friends of Phillip Scott 2215 Plank Road Ste 287 Fredericksburg, VA 22401 |
Campaign contribution | Andrew Loposser | 09/07/2021 | $ 1000.00 |
| Seitz, Amanda 5942 Blantyre Road Broad Run, VA 20137 |
Catering for campaign event | Andrew Loposser | 09/07/2021 | $ 1050.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Andrew Loposser | 09/07/2021 | $ 37.00 |
| APL Consulting LLC 1331 S Glebe Road Arlington, VA 22204 |
Campaign mailing | Andrew Loposser | 09/10/2021 | $ 7821.00 |
| Kessler Creative LLC 12276 San Jose Blvd Ste 111 Jacksonville, FL 32223 |
Mailing | Andrew Loposser | 09/10/2021 | $ 1193.21 |
| Oakview Bank 128 Broadview Avenue Warrenton, VA 20186 |
Banking services | Andrew Loposser | 09/10/2021 | $ 20.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
