Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sportspage Bar and Grill 36 Broad Street Rd Manakin Sabot, VA 23103-2213 |
Event Catering | Taylor Moose | 01/09/2023 | $ 1830.00 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office Supplies | Taylor Moose | 01/09/2023 | $ 194.34 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Office Supplies | Taylor Moose | 01/09/2023 | $ 118.35 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 01/10/2023 | $ 3041.89 |
| Commonwealth Prayer Breakfast 1127 Marney Ct Henrico, VA 23229-6085 |
Event Tickets | Taylor Moose | 01/11/2023 | $ 54.67 |
| Amazon Inc. 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | Taylor Moose | 01/12/2023 | $ 53.67 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Service | Taylor Moose | 01/13/2023 | $ 55.00 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Office Supplies | Taylor Moose | 01/17/2023 | $ 51.92 |
| Lanier Parking 100 Shockoe Slip Richmond, VA 23219 |
Travel | Taylor Moose | 01/18/2023 | $ 30.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 01/20/2023 | $ 25.00 |
| 135 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
