Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boczar, Christine 3880 Old Buckingham Rd Richmond, VA 23219 |
Event Security | Taylor Moose | 08/22/2022 | $ 120.00 |
| McKnight, Rebecca 3880 Old Buckingham Rd Richmond, VA 23219 |
Event Security | Taylor Moose | 08/22/2022 | $ 120.00 |
| Pizza Hut C/o Corporate HQ Plano, TX 75024-4100 |
Food and Beverage | Taylor Moose | 08/24/2022 | $ 65.95 |
| Hanover County Parks and Rec 17205 Mountain Rd Montpelier, VA 23192-2564 |
Event Site Rental | Taylor Moose | 08/25/2022 | $ 275.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 08/25/2022 | $ 9.27 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 08/30/2022 | $ 25.00 |
| Red Win Consulting 507 E Main St Richmond, VA 23219-2421 |
Political Consulting | Taylor Moose | 08/31/2022 | $ 1500.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 08/31/2022 | $ 3.94 |
| Treasurer of Virginia Tech VT Cooperative Extension Office P.O. Box 399 Louisa, VA 23093 |
Event Site Rental | Taylor Moose | 09/08/2022 | $ 1000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 09/08/2022 | $ 93.67 |
| 136 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
