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
