Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Office Supplies | Taylor Moose | 02/06/2023 | $ 13.48 |
| Check Depot 4922 Port Royal Rd Ste C2 Spring Hill, TN 37174-2858 |
Office Supplies | Taylor Moose | 02/07/2023 | $ 59.18 |
| Sportspage Bar and Grill 36 Broad Street Rd Manakin Sabot, VA 23103-2213 |
Food/Beverage | Taylor Moose | 02/07/2023 | $ 42.00 |
| Tag LLC 2862 E River Rd King William, VA 23086 |
Digital Consulting/Web Services | Taylor Moose | 02/07/2023 | $ 1180.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 02/08/2023 | $ 369.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 02/09/2023 | $ 364.64 |
| Louisa County Republican Committee 2681 Waldrop Church Road Louisa, VA 23093 |
Donation | Taylor Moose | 02/09/2023 | $ 1000.00 |
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Executive Assistant/Administrative Consulting/Web Services | Taylor Moose | 02/09/2023 | $ 1400.00 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 02/09/2023 | $ 258.86 |
| County Seat Restaurant 3883 Old Buckingham Rd Powhatan, VA 23139-7020 |
Food/Beverage | Taylor Moose | 02/12/2023 | $ 127.80 |
| 135 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
