Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Connor 47 Ginger Hill Lane Washington, VA 22747 |
campaign assistance | Michael Webert | 06/11/2015 | $ 300.00 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
website hosting domain name | Michael Webert | 06/15/2015 | $ 185.68 |
| Shawn's Smokehouse BBQ 602 Sperryville Pike Culpeper, VA 22701 |
campaign lunch, 4 people | Michael Webert | 06/17/2015 | $ 61.21 |
| Treasurer of Virginia 101 N 14th Street Richmond, VA 23219 |
payment for State Flag for local high school soccer team | Michael Webert | 06/17/2015 | $ 37.00 |
| Miller, Connor 47 Ginger Hill Lane Washington, VA 22747 |
reimbursement for postage costs | Michael Webert | 06/25/2015 | $ 49.00 |
| Miller, Connor 47 Ginger Hill Lane Washington, VA 22747 |
payment for campaign assistance | Michael Webert | 06/25/2015 | $ 170.00 |
| Nationbuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90013 |
online fundraising charges | Michael Webert | 06/25/2015 | $ 12.23 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Water for Amissville VFD parade | Michael Webert | 06/25/2015 | $ 2.56 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
supplies for Amissville VFD parade | Michael Webert | 06/25/2015 | $ 51.58 |
| Nationbuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90013 |
payment for fundraising and database | Michael Webert | 06/29/2015 | $ 99.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
