Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | Taylor Moose | 05/05/2023 | $ 128.04 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Office Supplies | Taylor Moose | 05/05/2023 | $ 106.37 |
| Weber City BP James Madison Hwy Fork Union, VA 23055 |
Travel | Taylor Moose | 05/05/2023 | $ 13.65 |
| Wegmans 1500 Brooks Ave Rochester, NY 14624-3512 |
Event Catering | Taylor Moose | 05/05/2023 | $ 1064.82 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 05/08/2023 | $ 25.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 05/08/2023 | $ 369.00 |
| Food Lion 30 Broad Street Manakin Sabot, VA 23103 |
Food/Beverage | Taylor Moose | 05/08/2023 | $ 259.96 |
| Maxwell Law PLLC 313 E Broad St Richmond, VA 23219-1737 |
Legal Fees | Taylor Moose | 05/08/2023 | $ 3471.50 |
| Red Win Consulting 507 E Main St Richmond, VA 23219-2421 |
Voter Contact | Taylor Moose | 05/08/2023 | $ 1156.00 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | Taylor Moose | 05/08/2023 | $ 37.09 |
| 125 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
