Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frederick County Treasurer 107 North Kent Street Winchester, VA 22601 |
Election filing fee. | Allen Sibert | 04/05/2023 | $ 2756.25 |
| Wix.com 1691 Michigan Avenue Miami, FL 33139 |
Candidate website domain and web service | Allen Sibert | 05/11/2023 | $ 324.00 |
| Wix.com 1691 Michigan Avenue Miami, FL 33139 |
Candidate website donation coding | Allen Sibert | 05/11/2023 | $ 36.15 |
| IHeart Media 20880 Stone Oak Pkwy San Antonio, TX 78258 |
IHeart Media event advertisement. Ref. Invoice 3342591. | Allen Sibert | 05/18/2023 | $ 680.00 |
| Sibert, Allen 121 Widener Drive Winchester, VA 22603 |
Reimbursement to Allen Sibert for the purchase of political yards signs from Cross and Oberlie of Neenah, WI. Ref. Invoice 67965. | Allen Sibert | 05/24/2023 | $ 3207.81 |
| Sibert, Allen 121 Widener Drive Winchester, VA 22603 |
Reimbursed Allen Sibert for payment to Lauri Bridgeforth Photography of Winchester Virginia. Campaign Headshots. | Allen Sibert | 05/26/2023 | $ 225.39 |
| Sibert, Allen 121 Widener Drive Winchester, VA 22603 |
Reimbursement to Allen Sibert for Purchase of 500 business cards from iDEZINE in Haymarket Virginia. | Allen Sibert | 05/31/2023 | $ 75.00 |
| Fast Signs LLC 1720 Valley Avenue Winchester, VA 22601 |
Making of two Banners for Campaign Event. Ref. Invoice 52084. | Allen Sibert | 06/08/2023 | $ 107.83 |
| Sibert, Allen 121 Widener Drive Winchester, VA 22603 |
Reimbursement to Allen Sibert for payment of Chris Darlington Band. Entertainment for Campaign Kickoff. | Allen Sibert | 06/08/2023 | $ 450.00 |
| Sibert, Allen 121 Widener Drive Winchester, VA 22603 |
Reimbursement to Allen Sibert for shirts purchased at Signet Screen Printing. Rer. Invoices 66813 and 66903. | Allen Sibert | 06/08/2023 | $ 120.94 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
