Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 07/06/2022 | $ 25.00 |
| Tag LLC 2862 E River Rd King William, VA 23086 |
Digital Consulting | Taylor Moose | 07/06/2022 | $ 22543.49 |
| The Montpelier Center For Arts and Education 17205 Mountain Rd Montpelier, VA 23192-2564 |
Event Room Rental | Taylor Moose | 07/06/2022 | $ 275.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 07/07/2022 | $ 0.99 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 07/11/2022 | $ 954.00 |
| Sam's Club 9440 W Broad Street Henrico, VA 23294 |
Office Supplies | Taylor Moose | 07/11/2022 | $ 246.52 |
| Mission Bbq 5440 Glenside Dr Henrico, VA 23228-3915 |
Event Catering | Taylor Moose | 07/14/2022 | $ 494.76 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 07/14/2022 | $ 5.52 |
| Tag LLC 2862 E River Rd King William, VA 23086 |
Digital Consulting | Taylor Moose | 07/21/2022 | $ 305.32 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 07/21/2022 | $ 2.58 |
| 136 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
