Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Granny Bees Restaurant 179 Main St Appomattox, VA 24522-4107 |
Food/Beverage | Taylor Moose | 01/30/2023 | $ 83.44 |
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Executive Assistant/Administrative Consulting | Taylor Moose | 01/30/2023 | $ 1000.00 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 01/30/2023 | $ 3831.44 |
| Red Win Consulting 507 E Main St Richmond, VA 23219-2421 |
Political Consulting | Taylor Moose | 01/30/2023 | $ 1500.00 |
| Buckingham County Republican Committee PO Box 68 Louisa, VA 23093-0068 |
Filing Fee | Taylor Moose | 02/03/2023 | $ 720.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 02/03/2023 | $ 10.00 |
| Country Boys Bbq 1601 Bridge Rd Suffolk, VA 23433-1405 |
Food/Beverage | Taylor Moose | 02/06/2023 | $ 70.00 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Office Supplies | Taylor Moose | 02/06/2023 | $ 39.43 |
| Trackside Grill 301 S Railroad Ave Ashland, VA 23005 |
Food/Beverage | Taylor Moose | 02/06/2023 | $ 146.00 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | Taylor Moose | 02/06/2023 | $ 118.51 |
| 135 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
