Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Campaign contribution | Michael Webert | 10/30/2025 | $ 2500.00 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Michael Webert | 10/30/2025 | $ 11.90 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael Webert | 10/31/2025 | $ 47.20 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael Webert | 11/03/2025 | $ 114.60 |
| GC Main 1309 Coffeen Avenue Ste 1200 Sheridan, WY 82801 |
Communications | Michael Webert | 11/04/2025 | $ 735.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael Webert | 11/05/2025 | $ 50.40 |
| Campaign Sidekick LLC 1712 Pioneer Avenue Cheyenne, WY 82001 |
Software fees | Michael Webert | 11/20/2025 | $ 730.08 |
| Southside Coffee 211 Southgate Shopping Center Culpeper, VA 22701 |
Travel expense | Michael Webert | 11/20/2025 | $ 39.62 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/27/2025 | $ 82.03 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
