Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Michael Webert | 01/02/2024 | $ 524.87 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software services | Michael Webert | 01/02/2024 | $ 32.31 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
Office rent | Michael Webert | 01/04/2024 | $ 1500.00 |
| Corsi, John PO Box 631 Marshall, VA 20116 |
Mileage reimbursement | Michael Webert | 01/05/2024 | $ 200.00 |
| JPM Strategies LLC 3913 Seminary Avenue Richmond, VA 23227 |
Consulting | Michael Webert | 01/08/2024 | $ 720.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael Webert | 01/08/2024 | $ 1188.34 |
| Uncorked 115 W Washington St Suffolk, VA 23434 |
Food for event | Michael Webert | 01/08/2024 | $ 225.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael Webert | 01/09/2024 | $ 149.20 |
| Target 13301 Gateway Center Drive Gainesville, VA 20155 |
Office supplies | Michael Webert | 01/09/2024 | $ 145.69 |
| Zemanek, Stephanie 14166 Cuddy Loop Apt 301 Woodbridge, VA 22193 |
Session intern stipend | Michael Webert | 01/09/2024 | $ 500.00 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
