Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GC Main 1309 Coffeen Avenue Ste 1200 Sheridan, WY 82801 |
Communications | Michael Webert | 07/02/2025 | $ 850.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 07/02/2025 | $ 43.20 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Michael Webert | 07/10/2025 | $ 700.00 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Printing and mailing | Michael Webert | 07/10/2025 | $ 870.00 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Michael Webert | 07/16/2025 | $ 104.36 |
| Sammys Rentals Inc. 8600 Phoenix Drive Manassas, VA 20110 |
Rental for event | Michael Webert | 07/16/2025 | $ 42.00 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Michael Webert | 07/17/2025 | $ 173.14 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Printing and mailing | Michael Webert | 07/20/2025 | $ 117.73 |
| Fauquier County Fair 6209 Old Auburn Road Warrenton, VA 20187 |
Sponorship | Michael Webert | 07/25/2025 | $ 2000.00 |
| Sweet, John 160 Alex Court Warrrenton, VA 20186 |
Musicians for event | Michael Webert | 07/26/2025 | $ 500.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
