Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Night Warrenton PO Box 608 Warrenton, VA 20188 |
Donation | Michael Webert | 01/10/2012 | $ 250.00 |
| Strategic Campaign Group 4600 North Fairfax Drive Suite 802 Arlington, VA 22203 |
Robocall charges, and TTH dialing | Michael Webert | 02/15/2012 | $ 1817.94 |
| Emily Stewart Consulting, LLC PO Box 7067 Richmond, VA 23221 |
Consulting Fees and Expenses | Michael Webert | 03/05/2012 | $ 781.91 |
| House of Delegates PO Box 406 Richmond, VA 23218 |
Postage Allowance | Michael Webert | 06/04/2012 | $ 3835.76 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Beverages and Party Trays for a function | Michael Webert | 06/08/2012 | $ 194.81 |
| Hensley, Joel L 172 Beach Street Apt 1 Warrenton, VA 20186 |
Consulting, $500, Office supplies, 119.70 | Michael Webert | 06/27/2012 | $ 619.70 |
| House of Delegates PO Box 406 Richmond, VA 23218 |
State Flag in Memorial | Michael Webert | 06/27/2012 | $ 37.00 |
| Culpeper County Chamber of Commerce 109 South Commerce Street Culpeper, VA 22701 |
Culpeper Fest Tickets | Michael Webert | 06/28/2012 | $ 60.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
