Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Andrew Loposser | 08/11/2022 | $ 750.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 08/12/2022 | $ 20.99 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 08/18/2022 | $ 14.99 |
| Legio Business Solutions LLC PO Box 90 Richmond, VA 23218 |
Car magnets | Andrew Loposser | 08/19/2022 | $ 143.10 |
| Fauquier County Republican Committee PO Box 925 Warrenton, VA 20188 |
Contribution | Andrew Loposser | 08/22/2022 | $ 2500.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Session postage | Andrew Loposser | 08/22/2022 | $ 5730.66 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/30/2022 | $ 3.60 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 09/02/2022 | $ 23.99 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 09/06/2022 | $ 1138.16 |
| Robert Huff Designs PO Box 280595 Memphis, TN 38168 |
Design fees | Andrew Loposser | 09/06/2022 | $ 600.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
