Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 10/20/2022 | $ 11.40 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 10/24/2022 | $ 25.00 |
| CVS One CVS Drive Woonsocket, RI 02895-6146 |
Office Supplies | Taylor Moose | 10/25/2022 | $ 6.90 |
| Hermitage Country Club 1248 Hermitage Road Manakin Sabot, VA 23103 |
Event Catering/Site Rental | Taylor Moose | 10/25/2022 | $ 3352.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 10/25/2022 | $ 1319.64 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 10/25/2022 | $ 911.60 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 10/25/2022 | $ 1231.76 |
| Tag LLC 2862 E River Rd King William, VA 23086 |
Digital Consulting | Taylor Moose | 10/25/2022 | $ 295.00 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Office Supplies | Taylor Moose | 10/26/2022 | $ 178.08 |
| Aristotle International 205 Pennsylvania Avenue, SE Washington, DC 20003-1164 |
Compliance Software | Taylor Moose | 10/27/2022 | $ 1312.50 |
| 136 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
