Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| America Direct Inc. 1272 Corporate Park Drive 2nd Fl Forest, VA 24551 |
Mailing | Andrew Loposser | 10/22/2021 | $ 1386.06 |
| Culpeper County Republican Committee PO Box 484 Culpeper, VA 22701 |
Donation | Andrew Loposser | 10/22/2021 | $ 125.00 |
| APL Consulting LLC 1331 S Glebe Road Arlington, VA 22204 |
Mailings | Andrew Loposser | 10/23/2021 | $ 12753.52 |
| Legio Business Solutions LLC PO Box 90 Richmond, VA 23218 |
Campaign signs | Andrew Loposser | 10/28/2021 | $ 497.14 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 8.80 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 4.10 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 11/02/2021 | $ 36.00 |
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/04/2021 | $ 2500.00 |
| Legio Business Solutions LLC PO Box 90 Richmond, VA 23218 |
Campaign signs | Andrew Loposser | 11/05/2021 | $ 527.87 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 11/12/2021 | $ 20.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
