Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Family Foundation 707 E Franklin St Richmond, VA 23219 |
Event Tickets | Taylor Moose | 08/08/2022 | $ 760.00 |
| Go Software 5000 Business Ctr Dr Ste 1000 Savannah, GA 31405-7425 |
Office Software | Taylor Moose | 08/11/2022 | $ 141.99 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 08/11/2022 | $ 219.07 |
| Aristotle International 205 Pennsylvania Avenue, SE Washington, DC 20003-1164 |
Compliance Software | Taylor Moose | 08/12/2022 | $ 1575.00 |
| Trump Delegates LLC 317 Wildlife Trce Chesapeake, VA 23320-7016 |
Donation | Taylor Moose | 08/12/2022 | $ 500.00 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 08/16/2022 | $ 781.29 |
| The Event Helper, Inc. 12897 Loma Rica Dr Grass Valley, CA 95945-9099 |
Event Insurance | Taylor Moose | 08/17/2022 | $ 101.00 |
| The Family Foundation 707 E Franklin St Richmond, VA 23219 |
Donation | Taylor Moose | 08/18/2022 | $ 1000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 08/18/2022 | $ 146.78 |
| AT and T Store 5601 W Broad St Richmond, VA 23230 |
Utilities | Taylor Moose | 08/22/2022 | $ 318.63 |
| 136 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
