Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Michael J. Webert | 03/20/2023 | $ 19.99 |
| Delores Oates for Delegate 424A South Street Box 230 Front Royal, VA 22630 |
Campaign contribution | Michael J. Webert | 03/27/2023 | $ 1000.00 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Printing, postage and mailing | Michael J. Webert | 03/27/2023 | $ 5350.00 |
| Republican Commonwealth Leadership PAC PO Box 71596 Richmond, VA 23255 |
Donation | John G. Selph | 03/27/2023 | $ 20000.00 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Michael J. Webert | 03/28/2023 | $ 4.38 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael J. Webert | 03/29/2023 | $ 720.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael J. Webert | 03/29/2023 | $ 1143.27 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael J. Webert | 03/29/2023 | $ 1160.01 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael J. Webert | 03/31/2023 | $ 60.03 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
