Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 11/22/2022 | $ 30.00 |
| Creasey For Sheriff 2915 Stone Creek Dr. Sandy Hook, VA 23153-2245 |
Donation | Taylor Moose | 11/23/2022 | $ 500.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 11/24/2022 | $ 0.99 |
| The Epoch Times 229 W 28th St New York, NY 10001-5915 |
Office Supplies | Taylor Moose | 11/25/2022 | $ 9.99 |
| CityParking Inc. 801 E Main St, Richmond, VA 23219-2901 |
Parking | Taylor Moose | 11/28/2022 | $ 140.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 11/30/2022 | $ 39.40 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 12/01/2022 | $ 25.00 |
| Red Win Consulting 507 E Main St Richmond, VA 23219-2421 |
Political Consulting | Taylor Moose | 12/01/2022 | $ 1500.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 12/01/2022 | $ 7.88 |
| Powhatan Christmas Mother P.O. Box 461 Powhatan, VA 23139-0461 |
Donation | Taylor Moose | 12/02/2022 | $ 25.00 |
| 136 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
