Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | Taylor Moose | 12/05/2022 | $ 1129.90 |
| Dollar Tree 8920 Patterson Ave Richmond, VA 23229 |
Office supplies | Taylor Moose | 12/06/2022 | $ 13.25 |
| Sam's Club 9440 W Broad Street Henrico, VA 23294 |
Event supplies | Taylor Moose | 12/06/2022 | $ 19.66 |
| Michaels 9910 Brook Rd. Glen Allen, VA 23059-6501 |
Office Supplies | Taylor Moose | 12/07/2022 | $ 16.92 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 12/08/2022 | $ 369.00 |
| Sam's Club 9440 W Broad Street Henrico, VA 23294 |
Event supplies | Taylor Moose | 12/08/2022 | $ 98.87 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 12/10/2022 | $ 2505.84 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | Taylor Moose | 12/13/2022 | $ 500.00 |
| Sam's Club 9440 W Broad Street Henrico, VA 23294 |
Event supplies | Taylor Moose | 12/19/2022 | $ 59.75 |
| Wegman's Grocery Store 12200 Wegmans Blvd Henrico, VA 23233 |
Event Catering | Taylor Moose | 12/19/2022 | $ 665.51 |
| 136 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
