Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Win Consulting 507 E Main St Richmond, VA 23219-2421 |
Political Consulting | Taylor Moose | 06/05/2023 | $ 1500.00 |
| Wegmans 1500 Brooks Ave Rochester, NY 14624-3512 |
Event Catering | Taylor Moose | 06/05/2023 | $ 353.37 |
| Amanda Chase For Senate PO Box 5811 Midlothian, VA 23112-0031 |
Donation | Taylor Moose | 06/08/2023 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 06/08/2023 | $ 335.00 |
| Winred PO Box 9891 Arlington, VA 22219-1891 |
Credit Card Fees | Taylor Moose | 06/08/2023 | $ 607.17 |
| 125 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2023 - 06/08/2023
