Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobby Lobby 11280 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Taylor Moose | 03/10/2023 | $ 34.97 |
| Teresa's Place 15055 N James Madison Hwy Dillwyn, VA 23936-2842 |
Food/Beverage | Taylor Moose | 03/10/2023 | $ 27.50 |
| USPS 334 River Rd W Manakin Sabot, VA 23103-3202 |
Postage | Taylor Moose | 03/10/2023 | $ 178.00 |
| County Seat Restaurant 3883 Old Buckingham Rd Powhatan, VA 23139-7020 |
Food/Beverage | Taylor Moose | 03/11/2023 | $ 169.10 |
| Shell 45 Broad Street Rd Manakin Sabot, VA 23103 |
Travel | Taylor Moose | 03/12/2023 | $ 110.72 |
| CVS One CVS Drive Woonsocket, RI 02895-6146 |
Office Supplies | Taylor Moose | 03/13/2023 | $ 8.40 |
| Dogged State Distilling Co. 16401 Goodes Bridge Rd Amelia Court House, VA 23002-4825 |
Food/Beverage | Taylor Moose | 03/13/2023 | $ 24.64 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Service | Taylor Moose | 03/13/2023 | $ 55.00 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 03/13/2023 | $ 93.58 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Office Supplies | Taylor Moose | 03/13/2023 | $ 30.00 |
| 135 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
