Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Service | Taylor Moose | 05/15/2023 | $ 55.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 05/16/2023 | $ 35.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 05/16/2023 | $ 2877.90 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 05/18/2023 | $ 25.00 |
| Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Voter Contact | Taylor Moose | 05/25/2023 | $ 325.00 |
| Capital Cornered, LLC 5024 Sunset Walk Ln Holly Springs, NC 27540-7822 |
Fundraising Consulting | Taylor Moose | 05/26/2023 | $ 10990.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 05/26/2023 | $ 25.00 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 05/26/2023 | $ 232.09 |
| BatchGEO 113 Cherry St Seattle, WA 98104-2205 |
Web Service | Taylor Moose | 05/29/2023 | $ 15.00 |
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Executive Assistant/Administrative Consulting | Taylor Moose | 06/05/2023 | $ 1200.00 |
| 125 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
