Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks 920 19th Street North Birmingham, AL 35203 |
Banking supplies | Michael Webert | 05/04/2023 | $ 26.54 |
| Stirrup for Delegate 21 PO Box 280 Haymarket, VA 20168 |
Campaign contribution | Michael Webert | 05/04/2023 | $ 2500.00 |
| Tara Durant for Senate PO Box 5055 Fredericksburg, VA 22403 |
Campaign contribution | Michael Webert | 05/04/2023 | $ 500.00 |
| Corsi, John PO Box 631 Marshall, VA 20116 |
Consulting | Michael Webert | 05/09/2023 | $ 120.00 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Mailing expense | Michael Webert | 05/09/2023 | $ 2250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 05/09/2023 | $ 60.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Michael Webert | 05/09/2023 | $ 37.00 |
| Corsi, John PO Box 631 Marshall, VA 20116 |
Mileage reimbursement | Michael Webert | 05/30/2023 | $ 300.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael Webert | 05/30/2023 | $ 1192.87 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 153.30 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
