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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Nationbuilder
520 S Grand Avenue
2nd Floor
Los Angeles, CA 90013
Nationbuilder website, networker service Michael Webert 04/03/2015 $ 99.00
Miller, Connor
47 Ginger Hill Lane
Washington, VA 22747
campaign work Michael Webert 04/06/2015 $ 245.00
Warrenton Chamber of Commerce
70 Main Street
Suite 23
Warrenton, VA 20186
Sponsorship for Luncheon Michael Webert 04/06/2015 $ 250.00
Miller, Connor
47 Ginger Hill Lane
Washington, VA 22747
campaign work Michael Webert 04/10/2015 $ 170.00
Miller, Connor
47 Ginger Hill Lane
Washington, VA 22747
campaign work Michael Webert 04/20/2015 $ 200.00
Oak View Bank
PO Box 368
Marshall, VA 20116
NSF check returned from Oak View Bank Michael Webert 04/23/2015 $ 50.00
Oak View Bank
PO Box 368
Marshall, VA 20116
NSF fee Michael Webert 04/23/2015 $ 5.00
Webert, Michael
8285 Newcastle Lane
Marshall, VA 20115
reimburse for website expenses Michael Webert 04/24/2015 $ 359.76
Nationbuilder
520 S Grand Avenue
2nd Floor
Los Angeles, CA 90013
Nationsbuilder website service Michael Webert 04/28/2015 $ 99.00
Webert, Michael
8285 Newcastle Lane
Marshall, VA 20115
To legislative account for office supplies, reimburse account for expenditure paid from wrong account Michael Webert 04/28/2015 $ 315.87
20 Records | Page 1 of 2 1 2 > >>
Report period: 04/01/2015 - 05/27/2015
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