Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daron Culbertson for Supervisor PO Box 91 Remington, VA 22734 |
Campaign contribution | Michael Webert | 06/25/2023 | $ 1000.00 |
| Seabolt, Danny . ., VA 22712 |
Event entertainment | Michael Webert | 06/26/2023 | $ 1000.00 |
| Store at Locust Hill 2152 Zulla Road The Plains, VA 20198 |
Event expense | Michael Webert | 06/26/2023 | $ 373.70 |
| Legio Business Solutions LLC PO Box 90 Richmond, VA 23218 |
Campaign materials | Michael Webert | 06/27/2023 | $ 4385.09 |
| Karen Greenhalgh for Delegate PO Box 62945 Virginia beach, VA 23466 |
Campaign contribution | Michael Webert | 06/29/2023 | $ 1000.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael Webert | 06/30/2023 | $ 31.80 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
