Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Richmond 501 E Broad St Richmond, VA 23219-1809 |
Travel | Taylor Moose | 05/05/2023 | $ 538.00 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Travel | Taylor Moose | 05/05/2023 | $ 3000.00 |
| Kroger 151 E Ridge Road Richmond, VA 23229 |
Event Catering | Taylor Moose | 05/05/2023 | $ 407.59 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Travel | Taylor Moose | 05/05/2023 | $ 9.31 |
| Prospect Convenience Exxon 85 Railroad Ave Prospect, VA 23960-2177 |
Travel | Taylor Moose | 05/05/2023 | $ 105.62 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | Taylor Moose | 05/05/2023 | $ 300.00 |
| Sam's Club 9440 W Broad Street Henrico, VA 23294 |
Food/Beverage | Taylor Moose | 05/05/2023 | $ 26.30 |
| Sam's Club 9440 W Broad Street Henrico, VA 23294 |
Event Catering | Taylor Moose | 05/05/2023 | $ 378.14 |
| Sudzy Malones Carwash 2624 Anderson Hwy Powhatan, VA 23139-7401 |
Travel | Taylor Moose | 05/05/2023 | $ 10.00 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | Taylor Moose | 05/05/2023 | $ 55.70 |
| 125 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
