Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fauquier County Republican Committee PO Box 925 Warrenton, VA 20188 |
Contribution | Andrew Loposser | 07/05/2022 | $ 40.00 |
GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 07/05/2022 | $ 4.99 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 07/05/2022 | $ 24.00 |
Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 07/05/2022 | $ 1095.86 |
Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 07/08/2022 | $ 1075.00 |
Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 07/12/2022 | $ 20.99 |
Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 07/18/2022 | $ 14.99 |
Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2022 | $ 5.80 |
Jacobs, Barbara . ., VA 99999 |
Quilt - Need Address | Andrew Loposser | 08/01/2022 | $ 700.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 08/02/2022 | $ 24.00 |
51 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2022 - 12/31/2022