Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | Taylor Moose | 02/18/2023 | $ 36.84 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 02/21/2023 | $ 25.00 |
| Dave and Phriends Grill 16618 Mountain Rd Montpelier, VA 23192-2649 |
Food/Beverage | Taylor Moose | 02/21/2023 | $ 10.91 |
| Garrity, Teemu 6197 Quaker Hill Dr West Bloomfield, MI 48322-3112 |
Campaign Manager | Taylor Moose | 02/21/2023 | $ 5000.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 02/21/2023 | $ 364.64 |
| Jalisco Family Mexican 1390 Broad St Rd Oilville, VA 23129-2100 |
Food/Beverage | Taylor Moose | 02/21/2023 | $ 26.94 |
| Mudshare, LLC 325 E Jimmie Leeds Rd Galloway, NJ 08205-4126 |
Voter Contact | Taylor Moose | 02/21/2023 | $ 500.00 |
| Rosa Italian Restaurant 2470 Anderson Hwy Powhatan, VA 23139-7525 |
Food/Beverage | Taylor Moose | 02/21/2023 | $ 35.12 |
| Sportspage Bar and Grill 36 Broad Street Rd Manakin Sabot, VA 23103-2213 |
Food/Beverage | Taylor Moose | 02/21/2023 | $ 72.00 |
| Clayton Spangler Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
Photography | Taylor Moose | 02/23/2023 | $ 559.00 |
| 135 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
