Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sammys Rentals Inc. 8600 Phoenix Drive Manassas, VA 20110 |
Rental for event | Michael Webert | 07/28/2025 | $ 236.78 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2025 | $ 37.50 |
| Ellie's Place 26 Main Street Warrenton, VA 20186 |
Meeting expense | Michael Webert | 08/04/2025 | $ 239.12 |
| GC Main 1309 Coffeen Avenue Ste 1200 Sheridan, WY 82801 |
Communications | Michael Webert | 08/04/2025 | $ 425.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 08/04/2025 | $ 48.53 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Michael Webert | 08/05/2025 | $ 6.95 |
| Western Tidewater Young Republicans . Chesapeake, VA 23321 |
Sponsorship | Michael Webert | 08/16/2025 | $ 250.00 |
| Mike Lamonea for Delegate PO Box 6281 Chesapeake, VA 23323 |
Campaign contribution | Michael Webert | 08/18/2025 | $ 10000.00 |
| Friends of Sean Steinway PO Box 26141 Alexandria, VA 22313 |
Campaign contribution | Michael Webert | 08/19/2025 | $ 10000.00 |
| Friends of Ian T. Lovejoy 8665 Sudley Road Ste 195 Manassas, VA 20110 |
Campaign contribution | Michael Webert | 08/22/2025 | $ 35000.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
