Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Epoch Times 229 W 28th St New York, NY 10001-5915 |
Office Supplies | Taylor Moose | 09/26/2022 | $ 1.00 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 09/27/2022 | $ 165.36 |
| Vcdl-PAC PO Box 5752 Fredericksburg, VA 22403-5752 |
Donation | Taylor Moose | 09/27/2022 | $ 2000.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | Taylor Moose | 09/28/2022 | $ 250.00 |
| FedEx Office 11625 W Broad St Richmond, VA 23233 |
Printing | Taylor Moose | 09/29/2022 | $ 37.09 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 09/29/2022 | $ 74.89 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 09/30/2022 | $ 25.00 |
| Red Win Consulting 507 E Main St Richmond, VA 23219-2421 |
Political Consulting | Taylor Moose | 09/30/2022 | $ 1500.00 |
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Administrative Consulting | Taylor Moose | 10/03/2022 | $ 500.00 |
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | Taylor Moose | 10/04/2022 | $ 1272.00 |
| 136 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
