Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Michael Webert | 08/14/2023 | $ 12.84 |
| Fauquier K-9 and Community Organization 78 W Lee Street Warrenton, VA 20186 |
Donation | Michael Webert | 08/15/2023 | $ 500.00 |
| LinqApp 100 Wilshire Blvd Ste 700 Santa Monica, CA 90401 |
Software fees | Michael Webert | 08/15/2023 | $ 68.23 |
| Webert, Michael 2821 Atoka Road Marshall, VA 20115 |
Travel reimbursement | Michael Webert | 08/17/2023 | $ 1170.34 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Campaign supplies | Michael Webert | 08/18/2023 | $ 53.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | Michael Webert | 08/18/2023 | $ 350.00 |
| Corsi, John PO Box 631 Marshall, VA 20116 |
Mileage reimbursement | Michael Webert | 08/21/2023 | $ 200.00 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
District office rent | Michael Webert | 08/22/2023 | $ 500.00 |
| Friends of Donehey for Supervisor PO Box 396 Flint Hill, VA 22627 |
Campaign contribution | Michael Webert | 08/22/2023 | $ 1000.00 |
| Friends of Lee Peters PO Box 5342 Fredericksburg, VA 22403 |
Campaign contribution | Michael Webert | 08/23/2023 | $ 25000.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
