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 | 05/21/2025 | $ 161.60 |
| Friends of Tim Anderson 2492 North Landing Road Ste 104 Virginia Beach, VA 23456 |
Campaign contribution | Michael Webert | 05/22/2025 | $ 2500.00 |
| Fauquier County Republican Committee PO Box 925 Warrenton, VA 20188 |
Contribution | Michael Webert | 05/30/2025 | $ 50.00 |
| Friends of Geary Higgins PO Box 388 Waterford, VA 20197 |
Campaign contribution | Michael Webert | 06/01/2025 | $ 10000.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/02/2025 | $ 2.74 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 06/02/2025 | $ 43.20 |
| GC Main 1309 Coffeen Avenue Ste 1200 Sheridan, WY 82801 |
Communications | Michael Webert | 06/03/2025 | $ 425.00 |
| Storm for Virginia PO Box 26141 Alexandria, VA 22313 |
Campaign contribution | Michael Webert | 06/03/2025 | $ 5000.00 |
| Main Street Checks 920 19th Street North Birmingham, AL 35203 |
Banking supplies | Michael Webert | 06/04/2025 | $ 29.58 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
