Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
El Rodeo Mexican Restaurant 2601 Salem Church Road Fredericksburg, VA 22407 |
Meeting expense | Michael Webert | 08/23/2024 | $ 85.00 |
Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael Webert | 08/31/2024 | $ 24.60 |
Carter Hall Properties Main Street Warrenton, VA 20186 |
Office rent | Michael Webert | 09/03/2024 | $ 500.00 |
Fauquier County Republican Committee PO Box 925 Warrenton, VA 20188 |
Sponsorship | Michael Webert | 09/03/2024 | $ 2500.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 09/03/2024 | $ 43.20 |
Corsi, John PO Box 631 Marshall, VA 20116 |
Mileage reimbursement | Michael Webert | 09/04/2024 | $ 120.00 |
Corsi, John PO Box 631 Marshall, VA 20116 |
Consulting fees | Michael Webert | 09/04/2024 | $ 250.00 |
Celebrating Fauquier PO Box 1384 Middleburg, VA 20118 |
Donation | Michael Webert | 09/13/2024 | $ 12.51 |
Fauquier County NAACP PO Box 847 Marshall, VA 20116 |
Advertising | Michael Webert | 09/25/2024 | $ 130.00 |
Corsi, John PO Box 631 Marshall, VA 20116 |
Mileage reimbursement | Michael Webert | 10/01/2024 | $ 100.00 |
53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2024 - 12/31/2024