Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Donation | Michael Webert | 10/27/2023 | $ 6400.00 |
| Corsi, John PO Box 631 Marshall, VA 20116 |
Mileage reimbursement | Michael Webert | 10/30/2023 | $ 250.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael Webert | 10/30/2023 | $ 1655.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2023 | $ 41.00 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
Office rent | Michael Webert | 10/31/2023 | $ 1000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 11/02/2023 | $ 30.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Donation | Michael Webert | 11/06/2023 | $ 6600.00 |
| Blakely Development Corporation 101 Chanel Terrace T1 Falls Church, VA 22046 |
Software fees | Michael Webert | 11/09/2023 | $ 2000.00 |
| Corsi, John PO Box 631 Marshall, VA 20116 |
Mileage reimbursement | Michael Webert | 11/09/2023 | $ 150.00 |
| Hot Pot 757 Chesapeake 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
Food | Michael Webert | 11/14/2023 | $ 43.88 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
