Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter Hall Properties Main Street Warrenton, VA 20186 |
District office rent | Michael Webert | 01/03/2023 | $ 1500.00 |
| Ellen Campbell for Delegate PO Box 366 Fairfield, VA 24435 |
Campaign contribution | Michael Webert | 01/03/2023 | $ 1000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 01/03/2023 | $ 29.03 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/06/2023 | $ 40.90 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Printing, postage and mailing | Michael J. Webert | 01/07/2023 | $ 5260.36 |
| Publix - White Oak Village 4591 S Laburnum Avenue Richmond, VA 23231 |
Bottled water and soft drinks | Michael Webert | 01/12/2023 | $ 17.65 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Michael Webert | 01/13/2023 | $ 20.99 |
| Remington Volunteer Fire and Rescue 200 East Marshall Street Remington, VA 22734 |
Donation | Michael J. Webert | 01/14/2023 | $ 100.00 |
| Oakview Bank 128 Broadview Avenue Warrenton, VA 20186 |
Banking services | Michael J. Webert | 01/17/2023 | $ 10.00 |
| Walgreen Co. 1901 E Voorhees Street, MS 670 Danville, IL 61834 |
Deposited item returned by bank | Michael J. Webert | 01/17/2023 | $ 2500.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
