Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charley's 2105 Academy Rd. Powhatan, VA 23139-5829 |
Food and Beverage | Taylor Moose | 04/03/2023 | $ 25.00 |
| Disrupter LLC 5302 Coleway Dr Holly Springs, NC 27540-4497 |
Radio Ads | Taylor Moose | 04/03/2023 | $ 5040.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 04/03/2023 | $ 1198.86 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 04/03/2023 | $ 2064.74 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 04/10/2023 | $ 369.00 |
| Vanguard Field Strategies 800 W 47th St Kansas City, MO 64112-1244 |
Grassroots Consulting | Taylor Moose | 04/10/2023 | $ 18500.00 |
| Buckingham County Republican Committee PO Box 68 Louisa, VA 23093-0068 |
Filing Fee | Taylor Moose | 04/12/2023 | $ 200.00 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 04/12/2023 | $ 1473.14 |
| Bella Sicilia Italian 2913 River Rd W Goochland, VA 23063-3263 |
Food/Beverage | Taylor Moose | 04/13/2023 | $ 40.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Service | Taylor Moose | 04/13/2023 | $ 55.00 |
| 125 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
