Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Culpeper County Republican Committee PO Box 484 Culpeper, VA 22701 |
Donation | Michael Webert | 03/18/2024 | $ 217.10 |
Carter Hall Properties Main Street Warrenton, VA 20186 |
Office rent | Michael Webert | 03/20/2024 | $ 500.00 |
Fan Frame and Fine Art 214 N Robinson Street Richmond, VA 23220 |
Resolution framing | Michael Webert | 03/21/2024 | $ 348.90 |
Store at Locust Hill 2152 Zulla Road The Plains, VA 20198 |
Event expense | Michael Webert | 03/22/2024 | $ 30.30 |
Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael Webert | 03/31/2024 | $ 8.60 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 04/02/2024 | $ 43.20 |
Corsi, John PO Box 631 Marshall, VA 20116 |
Mileage reimbursement | Michael Webert | 04/05/2024 | $ 100.00 |
GC Main 1309 Coffeen Avenue Ste 1200 Sheridan, WY 82801 |
Campaign communications | Michael Webert | 04/08/2024 | $ 250.00 |
Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael Webert | 04/09/2024 | $ 1132.07 |
Carter Hall Properties Main Street Warrenton, VA 20186 |
Office rent | Michael Webert | 04/24/2024 | $ 500.00 |
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Report period: 01/01/2024 - 06/30/2024