Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Michael Webert | 01/12/2024 | $ 56.21 |
| Meriwether's at the Capitol 1000 Bank Street Richmond, VA 23219 |
Event expense - legislative breakfast | Michael Webert | 01/17/2024 | $ 1002.57 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Michael Webert | 01/18/2024 | $ 44.25 |
| Splinters 215 White Oak Drive Raeford, NC 28376 |
Legislative office wall seals | Michael Webert | 01/22/2024 | $ 785.00 |
| Store at Locust Hill 2152 Zulla Road The Plains, VA 20198 |
Event expense | Michael Webert | 01/22/2024 | $ 303.00 |
| Store at Locust Hill 2152 Zulla Road The Plains, VA 20198 |
Event expense | Michael Webert | 01/22/2024 | $ 75.75 |
| Nuts.com 125 Moen Street Cranford, NJ 07016 |
Food | Michael Webert | 01/25/2024 | $ 72.57 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Communications | Michael Webert | 01/29/2024 | $ 1232.84 |
| Nuts.com 125 Moen Street Cranford, NJ 07016 |
Food | Michael Webert | 02/01/2024 | $ 60.84 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 02/02/2024 | $ 36.00 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
