Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | Taylor Moose | 09/12/2022 | $ 1140.90 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 09/12/2022 | $ 1010.18 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office Supplies | Taylor Moose | 09/12/2022 | $ 132.49 |
| Stic-it 8631 Gem St North Chesterfield, VA 23235-4109 |
Office Supplies | Taylor Moose | 09/14/2022 | $ 46.33 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 09/15/2022 | $ 76.33 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 09/22/2022 | $ 43.08 |
| Hanover County Republican Party 12470 Newfound Falls Ln Doswell, VA 23047-1706 |
Donation | Taylor Moose | 09/23/2022 | $ 1235.25 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 09/23/2022 | $ 127.65 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Food and Beverage | Taylor Moose | 09/26/2022 | $ 7.00 |
| Itickets P.O. Box 2156 Cullman, AL 35056-2156 |
Event Tickets | Taylor Moose | 09/26/2022 | $ 75.52 |
| 136 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
