Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goochland Restaurant 2966 River Rd W Goochland, VA 23063 |
Food/Beverage | Taylor Moose | 02/13/2023 | $ 25.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Service | Taylor Moose | 02/13/2023 | $ 55.00 |
| MCV Foundation PO Box 980234 Richmond, VA 23298 |
Donation | Taylor Moose | 02/13/2023 | $ 103.58 |
| Campaign Verify 1215 31st St. NW Washington, DC 20007 |
Web Services | Taylor Moose | 02/15/2023 | $ 95.00 |
| Mudshare, LLC 325 E Jimmie Leeds Rd Galloway, NJ 08205-4126 |
Voter Contact | Taylor Moose | 02/15/2023 | $ 100.00 |
| Callie Opie's Orchard Restaurant 4533 Zachary Taylor Hwy Mineral, VA 23117-5282 |
Event Catering | Taylor Moose | 02/16/2023 | $ 263.26 |
| FedEx Office 11625 W Broad St Richmond, VA 23233 |
Shipping | Taylor Moose | 02/16/2023 | $ 27.21 |
| Sam's Club 9440 W Broad Street Henrico, VA 23294 |
Office Supplies | Taylor Moose | 02/16/2023 | $ 121.75 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Taylor Moose | 02/17/2023 | $ 200.00 | |
| Goochland Restaurant 2966 River Rd W Goochland, VA 23063 |
Food/Beverage | Taylor Moose | 02/18/2023 | $ 131.89 |
| 135 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
