Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Disrupter LLC 5302 Coleway Dr Holly Springs, NC 27540-4497 |
Radio Ads | Taylor Moose | 02/23/2023 | $ 10080.00 |
| Friends of John McGuire SD10 PO Box 168 Manakin Sabot, VA 23103-0168 |
Donation Refund | Taylor Moose | 02/25/2023 | $ 5.00 |
| Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Voter Contact | Taylor Moose | 02/27/2023 | $ 325.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 02/27/2023 | $ 25.00 |
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Executive Assistant/Administrative Consulting/Web Services | Taylor Moose | 02/27/2023 | $ 1200.00 |
| Red Win Consulting 507 E Main St Richmond, VA 23219-2421 |
Political Consulting | Taylor Moose | 02/27/2023 | $ 1500.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | Taylor Moose | 02/27/2023 | $ 550.00 |
| FedEx Office 11625 W Broad St Richmond, VA 23233 |
Printing | Taylor Moose | 02/28/2023 | $ 135.68 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 02/28/2023 | $ 3247.05 |
| Mcafee 5000 Headquarters Dr Plano, TX 75024-5826 |
Office Subscriptions | Taylor Moose | 02/28/2023 | $ 69.99 |
| 135 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
