Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 01/03/2023 | $ 25.00 |
| Red Win Consulting 507 E Main St Richmond, VA 23219-2421 |
Political Consulting | Taylor Moose | 01/03/2023 | $ 1500.00 |
| Commonwealth Prayer Breakfast 1127 Marney Ct Henrico, VA 23229-6085 |
Event Tickets | Taylor Moose | 01/05/2023 | $ 328.02 |
| In City Parking 801 E Main St Richmond, VA 23219-2901 |
Travel | Taylor Moose | 01/05/2023 | $ 140.00 |
| Yahoo Small Business 701 First Ave Sunnyvale, CA 94089-1019 |
Web Services | Taylor Moose | 01/05/2023 | $ 143.88 |
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Executive Assistant/Administrative Consulting | Taylor Moose | 01/06/2023 | $ 1000.00 |
| Best Buy 11200 W. Broad Street Road Glen Allen, VA 23060 |
Office Equipment | Taylor Moose | 01/09/2023 | $ 174.19 |
| Commonwealth Prayer Breakfast 1127 Marney Ct Henrico, VA 23229-6085 |
Event Tickets | Taylor Moose | 01/09/2023 | $ 54.67 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 01/09/2023 | $ 369.00 |
| Drury Plaza Hotel 11049 W Broad St Glen Allen, VA 23060-5937 |
Travel | Taylor Moose | 01/09/2023 | $ 223.44 |
| 135 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
