Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 09/10/2021 | $ 1086.33 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 09/13/2021 | $ 20.99 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting | Andrew Loposser | 09/13/2021 | $ 303.19 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising fees | Andrew Loposser | 09/17/2021 | $ 5000.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 09/20/2021 | $ 14.99 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Andrew Loposser | 09/20/2021 | $ 100.00 |
| APL Consulting LLC 1331 S Glebe Road Arlington, VA 22204 |
Campaign mailing | Andrew Loposser | 09/23/2021 | $ 7496.50 |
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Andrew Loposser | 09/23/2021 | $ 950.00 |
| Main Street Checks 920 19th Street North Birmingham, AL 35203 |
Banking supplies | Andrew Loposser | 09/27/2021 | $ 23.70 |
| Ballard for Delegate PO Box 341 Pearisburg, VA 24134 |
Campaign contribution | Andrew Loposser | 09/28/2021 | $ 1000.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
