Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GC Main 1309 Coffeen Avenue Ste 1200 Sheridan, WY 82801 |
Communications | Michael Webert | 04/02/2025 | $ 800.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 04/02/2025 | $ 43.20 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2025 | $ 4.30 |
| GC Main 1309 Coffeen Avenue Ste 1200 Sheridan, WY 82801 |
Communications | Michael Webert | 05/02/2025 | $ 300.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 05/02/2025 | $ 43.20 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Mailing expense | Michael Webert | 05/07/2025 | $ 2843.85 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Michael Webert | 05/08/2025 | $ 350.00 |
| Mike Lamonea for Delegate PO Box 6281 Chesapeake, VA 23323 |
Campaign contribution | Michael Webert | 05/14/2025 | $ 2500.00 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Michael Webert | 05/15/2025 | $ 148.55 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/18/2025 | $ 59.50 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
