Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sdp PO Box 183 Hudson, WI 54016-0183 |
Caging | Taylor Moose | 10/04/2022 | $ 52.50 |
| Glen Allen Ruritan Club P.O. Box 1064 Glen Allen, VA 23060 |
Parade fee | Taylor Moose | 10/06/2022 | $ 35.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 10/06/2022 | $ 85.90 |
| Avvo.com 720 Olive Way. Suite 1400 Seattle, WA 98101-1833 |
Legal Fees | Taylor Moose | 10/07/2022 | $ 250.00 |
| CityParking Inc. 801 E Main St, Richmond, VA 23219-2901 |
Parking | Taylor Moose | 10/07/2022 | $ 45.00 |
| CityParking Inc. 801 E Main St, Richmond, VA 23219-2901 |
Parking | Taylor Moose | 10/07/2022 | $ 140.00 |
| Disrupter LLC 5302 Coleway Dr Holly Springs, NC 27540-4497 |
Campaign Consulting | Taylor Moose | 10/07/2022 | $ 5000.00 |
| Campaign HQ PO Box 257 Brooklyn, IA 52211-0257 |
Voter Calls | Taylor Moose | 10/13/2022 | $ 2992.74 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 10/13/2022 | $ 369.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22219 |
Credit Card Fees | Taylor Moose | 10/13/2022 | $ 39.60 |
| 136 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
