Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GC Main 1309 Coffeen Avenue Ste 1200 Sheridan, WY 82801 |
Communications | Michael Webert | 07/01/2024 | $ 250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 07/02/2024 | $ 42.24 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Michael Webert | 07/05/2024 | $ 4.99 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
District office rent | Michael Webert | 07/08/2024 | $ 500.00 |
| Corsi, John PO Box 631 Marshall, VA 20116 |
Mileage reimbursement | Michael Webert | 07/09/2024 | $ 100.00 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Michael Webert | 07/16/2024 | $ 24.07 |
| Fauquier County Republican Committee PO Box 925 Warrenton, VA 20188 |
Donation | Michael Webert | 07/16/2024 | $ 57.29 |
| Friends of Rectortown 2806 Crenshaw Rd Marshall, VA 20115 |
Legislative office decorations | Michael Webert | 07/18/2024 | $ 500.00 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Michael Webert | 07/29/2024 | $ 149.31 |
| Corsi, John PO Box 631 Marshall, VA 20116 |
Mileage reimbursement | Michael Webert | 07/29/2024 | $ 150.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
