Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegman's Grocery Store 12200 Wegmans Blvd Henrico, VA 23233 |
Event Catering | Taylor Moose | 12/19/2022 | $ 86.37 |
| Mission Bbq 5440 Glenside Dr Henrico, VA 23228-3915 |
Event Catering | Taylor Moose | 12/21/2022 | $ 542.48 |
| Amazon Inc. 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | Taylor Moose | 12/28/2022 | $ 180.70 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 12/30/2022 | $ 45.00 |
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Executive Assistant/Administrative Consulting | Taylor Moose | 12/30/2022 | $ 1000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 12/30/2022 | $ 485.39 |
| 136 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2022 - 12/31/2022
