Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benchcraft Golf Course PO Box 6343 Portland, OR 97228 |
Event expense | Andrew Loposser | 05/02/2022 | $ 395.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 05/03/2022 | $ 24.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 05/04/2022 | $ 100.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 05/04/2022 | $ 1136.75 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 05/13/2022 | $ 20.99 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 05/18/2022 | $ 14.99 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2022 | $ 1.50 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
District office rent | Andrew Loposser | 06/01/2022 | $ 500.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flags | Andrew Loposser | 06/01/2022 | $ 74.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 06/02/2022 | $ 24.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
