Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Geary Higgins PO Box 388 Waterford, VA 20197 |
Campaign contribution | Michael Webert | 10/23/2023 | $ 15000.00 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Michael Webert | 10/23/2023 | $ 13.05 |
| Friends of AJ Krick 8053 Side Hill Drive Warrenton, VA 20187 |
Campaign contribution | Michael Webert | 10/24/2023 | $ 100.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael Webert | 10/25/2023 | $ 1171.85 |
| American Legion Exchange Council 2900 Crystal Drive Suite 600 Arlington, VA 22202 |
Dues | Michael Webert | 10/26/2023 | $ 200.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/26/2023 | $ 92.40 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
