Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter Hall Properties Main Street Warrenton, VA 20186 |
District office rent | Michael Webert | 06/09/2023 | $ 1000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
List services | Michael Webert | 06/09/2023 | $ 1500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Michael Webert | 06/09/2023 | $ 1975.00 |
| Store at Locust Hill 2152 Zulla Road The Plains, VA 20198 |
Event expense | Michael Webert | 06/15/2023 | $ 1000.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Session postage | Michael Webert | 06/16/2023 | $ 6113.48 |
| Lake Ritchie LLC 5305 Lake Ritchie Road Bealeton, VA 22712 |
Event expense | Michael Webert | 06/22/2023 | $ 150.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael Webert | 06/22/2023 | $ 1125.00 |
| Ace Hardware 251 W Lee Hwy Warrenton, VA 20186 |
Campaign supplies | Michael Webert | 06/23/2023 | $ 33.00 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Michael Webert | 06/23/2023 | $ 14.30 |
| Alonso, Anna . ., VA 22712 |
Event help | Michael Webert | 06/25/2023 | $ 260.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
