Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Resolution copies | Michael J. Webert | 02/21/2023 | $ 14.00 |
| Havana 59 Richmond 16 N 17th Street Richmond, VA 23219 |
Food and beverage | Michael J. Webert | 02/22/2023 | $ 292.65 |
| Hard Shell Restaurant 1411 E Cary Street Richmond, VA 23219 |
Food and beverage | Michael J. Webert | 02/23/2023 | $ 460.00 |
| Fan Frame and Fine Art 214 N Robinson Street Richmond, VA 23220 |
Resolution framing | Michael J. Webert | 02/27/2023 | $ 153.70 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 02/28/2023 | $ 3.70 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael J. Webert | 03/02/2023 | $ 30.00 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Michael J. Webert | 03/07/2023 | $ 57.00 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Michael J. Webert | 03/07/2023 | $ 12.60 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Michael J. Webert | 03/08/2023 | $ 145.79 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Michael J. Webert | 03/13/2023 | $ 20.99 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
