Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 45 Broad Street Rd Manakin Sabot, VA 23103 |
Travel | Taylor Moose | 03/13/2023 | $ 104.76 |
| The Cumberland Coffee 2 Stoney Point Rd Cumberland, VA 23040-2600 |
Food/Beverage | Taylor Moose | 03/13/2023 | $ 28.25 |
| Walgreens #06365 1798 N Parham Road Richmond, VA 23229 |
Office supplies | Taylor Moose | 03/13/2023 | $ 8.93 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Office Supplies | Taylor Moose | 03/15/2023 | $ 318.06 |
| Target W Broad Street Henrico, VA 23238 |
Office supplies | Taylor Moose | 03/16/2023 | $ 65.26 |
| USPS 334 River Rd W Manakin Sabot, VA 23103-3202 |
Postage | Taylor Moose | 03/16/2023 | $ 28.75 |
| Wegman's Grocery Store 12200 Wegmans Blvd Henrico, VA 23233 |
Food/Beverage | Taylor Moose | 03/16/2023 | $ 51.44 |
| Teresa's Place 15055 N James Madison Hwy Dillwyn, VA 23936-2842 |
Food/Beverage | Taylor Moose | 03/17/2023 | $ 30.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 03/20/2023 | $ 25.00 |
| Garrity, Teemu 6197 Quaker Hill Dr West Bloomfield, MI 48322-3112 |
Campaign Manager | Taylor Moose | 03/20/2023 | $ 5000.00 |
| 135 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
