Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Axiom Strategies 800 W 47th St Ste 200 Kansas City, MO 64112 |
Advertising/Web Services | Taylor Moose | 03/29/2023 | $ 10024.16 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 03/30/2023 | $ 25.00 |
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Executive Assistant/Administrative Consulting/Web Services | Taylor Moose | 03/30/2023 | $ 1200.00 |
| Red Win Consulting 507 E Main St Richmond, VA 23219-2421 |
Political Consulting | Taylor Moose | 03/30/2023 | $ 1500.00 |
| Winred PO Box 9891 Arlington, VA 22219-1891 |
Credit Card Fees | Taylor Moose | 03/31/2023 | $ 1115.65 |
| 135 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2023 - 03/31/2023
