Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lakeway Publishers Inc 1609 W 1st N St Morristown, TN 37814-3724 |
Print Ads | Taylor Moose | 07/01/2022 | $ 423.56 |
| Sdp PO Box 183 Hudson, WI 54016-0183 |
Caging | Taylor Moose | 07/01/2022 | $ 30.00 |
| Sam's Club 9440 W Broad Street Henrico, VA 23294 |
Office Supplies | Taylor Moose | 07/04/2022 | $ 104.88 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Office Supplies | Taylor Moose | 07/04/2022 | $ 71.41 |
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | Taylor Moose | 07/05/2022 | $ 1089.95 |
| The Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Office Supplies | Taylor Moose | 07/05/2022 | $ 140.73 |
| The Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Office Supplies | Taylor Moose | 07/05/2022 | $ 95.58 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | Taylor Moose | 07/05/2022 | $ 48.70 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Office Supplies | Taylor Moose | 07/05/2022 | $ 71.41 |
| 5th District GOP P.O. Box 75 Lovingston, VA 22949-0075 |
Donation | Taylor Moose | 07/06/2022 | $ 350.00 |
| 136 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
