Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | Taylor Moose | 10/27/2022 | $ 71.49 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 10/27/2022 | $ 2.96 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 10/28/2022 | $ 25.00 |
| Red Win Consulting 507 E Main St Richmond, VA 23219-2421 |
Political Consulting | Taylor Moose | 10/28/2022 | $ 1500.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 11/02/2022 | $ 887.22 |
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | Taylor Moose | 11/03/2022 | $ 1089.95 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 11/03/2022 | $ 6.11 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 11/08/2022 | $ 369.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 11/10/2022 | $ 2.45 |
| Powhatan County Republican Committee 1163 Bradbury Rd Moseley, VA 23120-1044 |
Political Contribution | Taylor Moose | 11/14/2022 | $ 100.00 |
| 136 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
