Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks 920 19th Street North Birmingham, AL 35203 |
Printing | Michael Webert | 11/14/2023 | $ 27.24 |
| Maybach, Eric 245 Roebling St Warrenton, VA 20186 |
Event planning | Michael Webert | 11/16/2023 | $ 900.00 |
| Sam Miller's Restaurant 1210 E Cary Street Richmond, VA 23219 |
Food | Michael Webert | 11/16/2023 | $ 80.00 |
| Blue Mountain Grill 8349 W Main Street Marshall, VA 20115 |
Food | Michael Webert | 11/17/2023 | $ 52.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael Webert | 11/20/2023 | $ 1230.68 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Michael Webert | 11/30/2023 | $ 49.80 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/30/2023 | $ 68.80 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
