Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Corsi, John PO Box 631 Marshall, VA 20116 |
Consulting | Michael Webert | 01/02/2025 | $ 300.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 01/02/2025 | $ 43.20 |
JPM Strategies LLC 3913 Seminary Avenue Richmond, VA 23227 |
Consulting fees | Michael Webert | 01/02/2025 | $ 720.00 |
Store at Locust Hill 2152 Zulla Road The Plains, VA 20198 |
Event expense | Michael Webert | 01/02/2025 | $ 106.28 |
Target - Richmond 5401 W Broad Street Richmond, VA 23230 |
Office supplies | Michael Webert | 01/07/2025 | $ 40.76 |
Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Michael Webert | 01/08/2025 | $ 63.59 |
GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Michael Webert | 01/08/2025 | $ 88.87 |
Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Michael Webert | 01/09/2025 | $ 296.29 |
Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Michael Webert | 01/13/2025 | $ 137.47 |
American Legislative Exchange Council 2733 Crystal Drive Ste 1000 Arlington, VA 22202 |
Membership dues | Michael Webert | 01/15/2025 | $ 400.00 |
33 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2025 - 03/31/2025