Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Capitol Ale House
623 East Main Street
Richmond, VA 23219
Food Andrew Loposser 01/24/2022 $ 76.50
Verizon
1300 I Street NW Ste 500 E
Washington, DC 20005
Telephone expense Andrew Loposser 01/24/2022 $ 287.33
Amazon
1200 12th Avenue South
Seattle, WA 98101
Office supplies Andrew Loposser 01/25/2022 $ 21.09
Amazon
1200 12th Avenue South
Seattle, WA 98101
Office supplies Andrew Loposser 01/25/2022 $ 31.17
Amazon
1200 12th Avenue South
Seattle, WA 98101
Office supplies Andrew Loposser 01/25/2022 $ 44.48
Carter Hall Properties
Main Street
Warrenton, VA 20186
Office rent Andrew Loposser 01/31/2022 $ 1000.00
Treasurer of Virginia
PO Box 406
Richmond, VA 23218
State flag Andrew Loposser 02/01/2022 $ 37.00
Prosper Group, The
150 W Market St Ste 500
Indianapolis, IN 46204
Website expense Andrew Loposser 02/02/2022 $ 765.39
Google
1600 Amphitheatre Parkway
Mountain View, CA 94043
Service apps Andrew Loposser 02/03/2022 $ 31.73
Prosper Group, The
150 W Market St Ste 500
Indianapolis, IN 46204
Website expense Andrew Loposser 02/03/2022 $ 720.00
56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >>
Report period: 01/01/2022 - 06/30/2022
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