Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perfect IM Rappahannock . ., VA 99999 |
Campaign supplies | Michael Webert | 09/26/2023 | $ 80.00 |
| Friends of Geary Higgins PO Box 388 Waterford, VA 20197 |
Campaign contribution | Michael Webert | 09/27/2023 | $ 10000.00 |
| Kim Taylor for Virginia PO Box 2122 Petersburg, VA 23804 |
Campaign contribution | Michael Webert | 09/27/2023 | $ 10000.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael Webert | 09/29/2023 | $ 1125.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2023 | $ 10.60 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2023 | $ 19.70 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
