Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office supplies | Michael Webert | 04/30/2024 | $ 27.11 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael Webert | 04/30/2024 | $ 10.50 |
| Corsi, John PO Box 631 Marshall, VA 20116 |
Mileage reimbursement | Michael Webert | 05/01/2024 | $ 100.00 |
| GC Main 1309 Coffeen Avenue Ste 1200 Sheridan, WY 82801 |
Campaign communications | Michael Webert | 05/01/2024 | $ 250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 05/02/2024 | $ 33.36 |
| Cazadores Mexican Restaurant 1701 N Main St Suffolk, VA 23434 |
Food | Michael Webert | 05/13/2024 | $ 48.00 |
| Store at Locust Hill 2152 Zulla Road The Plains, VA 20198 |
Event expense | Michael Webert | 05/17/2024 | $ 238.61 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
Office rent | Michael Webert | 05/22/2024 | $ 500.00 |
| GC Main 1309 Coffeen Avenue Ste 1200 Sheridan, WY 82801 |
Campaign communications | Michael Webert | 05/23/2024 | $ 750.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael Webert | 05/31/2024 | $ 8.50 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
