Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks 920 19th Street North Birmingham, AL 35203 |
Printing | Michael Webert | 10/27/2025 | $ 29.90 |
| Potters Potties 2321 Hoffman Cir Ste C Warrenton, VA 20187 |
Event expense | Michael Webert | 10/27/2025 | $ 2000.70 |
| Boone, Austin 7802 Wellington Drive Warrenton, VA 20186 |
Campaign work | Michael Webert | 10/29/2025 | $ 150.00 |
| Brennan, Adam 7117 Meadow Street Warrenton, VA 20187 |
Campaign work | Michael Webert | 10/29/2025 | $ 150.00 |
| Pauling, Lincoln 275 Canon Way Warrenton, VA 20186 |
Campaign work | Michael Webert | 10/29/2025 | $ 300.00 |
| Polster, Matthew 315 Cannon Way Warrenton, VA 20186 |
Campaign work | Michael Webert | 10/29/2025 | $ 300.00 |
| Pribble, Braden 11661 Flag Rock Drive Remington, VA 22734 |
Campaign work | Michael Webert | 10/29/2025 | $ 150.00 |
| Sampsell, Abby 7333 Toler Drive Nokesville, VA 20181 |
Campaign work | Michael Webert | 10/29/2025 | $ 150.00 |
| Sampsell, Ella 7333 Toler Drive Nokesville, VA 20181 |
Campaign work | Michael Webert | 10/29/2025 | $ 150.00 |
| Sampsell, Walter 7333 Toler Drive Nokesville, VA 20181 |
Campaign work | Michael Webert | 10/29/2025 | $ 150.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
