Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mudshare, LLC 325 E Jimmie Leeds Rd Galloway, NJ 08205-4126 |
Voter Contact | Taylor Moose | 03/06/2023 | $ 341.74 |
| Mudshare, LLC 325 E Jimmie Leeds Rd Galloway, NJ 08205-4126 |
Voter Contact | Taylor Moose | 03/06/2023 | $ 250.00 |
| Oilville Pit Stop 1420 Broad St Rd Oilville, VA 23129-2102 |
Travel | Taylor Moose | 03/06/2023 | $ 97.15 |
| Ric Parking 5501 Eubank Rd. Sandston, VA 23150-1909 |
Travel | Taylor Moose | 03/06/2023 | $ 30.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 03/08/2023 | $ 369.00 |
| Domino's Pizza 11442 W Broad St Glen Allen, VA 23060 |
Food/Beverage | Taylor Moose | 03/08/2023 | $ 24.37 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Travel | Taylor Moose | 03/08/2023 | $ 100.18 |
| County Seat Restaurant 3883 Old Buckingham Rd Powhatan, VA 23139-7020 |
Food/Beverage | Taylor Moose | 03/09/2023 | $ 35.62 |
| FedEx Office 11625 W Broad St Richmond, VA 23233 |
Printing | Taylor Moose | 03/09/2023 | $ 257.78 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | Taylor Moose | 03/09/2023 | $ 148.14 |
| 135 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
