Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 45 Broad Street Rd Manakin Sabot, VA 23103 |
Travel | Taylor Moose | 02/28/2023 | $ 101.95 |
| Allianz 9950 Mayland Drive Henrico, VA 23233-1463 |
Travel Insurance | Taylor Moose | 03/01/2023 | $ 54.91 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Taylor Moose | 03/01/2023 | $ 765.80 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Taylor Moose | 03/01/2023 | $ 45.20 |
| Apple.com 1 Apple Park Way Cupertino, CA 95014 |
Telephone equipment | Taylor Moose | 03/01/2023 | $ 626.68 |
| Target W Broad Street Henrico, VA 23238 |
Office supplies | Taylor Moose | 03/02/2023 | $ 68.16 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Taylor Moose | 03/06/2023 | $ 30.00 |
| Buckingham County Republican Committee PO Box 68 Louisa, VA 23093-0068 |
Donation | Taylor Moose | 03/06/2023 | $ 600.00 |
| Dickey's 4514 Cole Avenue Suite 1015 Dallas, TX 75205-5449 |
Food/Beverage | Taylor Moose | 03/06/2023 | $ 25.03 |
| Fan Frame and Fine Art, Inc. 214 N Robinson Street Richmond, VA 23220 |
Framing | Taylor Moose | 03/06/2023 | $ 614.80 |
| 135 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
