Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Store at Locust Hill 2152 Zulla Road The Plains, VA 20198 |
Event expense | Michael Webert | 11/08/2024 | $ 156.55 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Michael Webert | 11/12/2024 | $ 5.58 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael Webert | 11/22/2024 | $ 56.54 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Michael Webert | 11/25/2024 | $ 18.84 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Michael Webert | 11/25/2024 | $ 221.54 |
| Blakely Development Corporation 101 Chanel Terrace T1 Falls Church, VA 22046 |
Software fees | Michael Webert | 11/26/2024 | $ 3000.00 |
| Corsi, John PO Box 631 Marshall, VA 20116 |
Mileage reimbursement | Michael Webert | 12/02/2024 | $ 100.00 |
| Corsi, John PO Box 631 Marshall, VA 20116 |
Consulting fees | Michael Webert | 12/02/2024 | $ 250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 12/02/2024 | $ 43.20 |
| Store at Locust Hill 2152 Zulla Road The Plains, VA 20198 |
Event expense | Michael Webert | 12/13/2024 | $ 90.90 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
