Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garrity, Teemu 6197 Quaker Hill Dr West Bloomfield, MI 48322-3112 |
Campaign Manager | Taylor Moose | 01/20/2023 | $ 5000.00 |
| Winred PO Box 9891 Arlington, VA 22219-1891 |
Credit Card Fees | Taylor Moose | 01/21/2023 | $ 0.99 |
| Target W Broad Street Henrico, VA 23238 |
Office supplies | Taylor Moose | 01/23/2023 | $ 103.98 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036-6797 |
Cell Phone | Taylor Moose | 01/24/2023 | $ 65.76 |
| Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Voter Contact | Taylor Moose | 01/26/2023 | $ 325.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 01/30/2023 | $ 45.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 01/30/2023 | $ 25.00 |
| Citgo 5416 Jefferson Davis Hwy Fredericksburg, VA 22407-2610 |
Travel | Taylor Moose | 01/30/2023 | $ 4.83 |
| County Seat Restaurant 3883 Old Buckingham Rd Powhatan, VA 23139-7020 |
Food/Beverage | Taylor Moose | 01/30/2023 | $ 136.32 |
| Dogged State Distilling Co. 16401 Goodes Bridge Rd Amelia Court House, VA 23002-4825 |
Food/Beverage | Taylor Moose | 01/30/2023 | $ 47.38 |
| 135 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
