Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Taylor Moose | 04/21/2023 | $ 30.00 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Taylor Moose | 04/21/2023 | $ 393.90 |
| Axiom Strategies 800 W 47th St Ste 200 Kansas City, MO 64112 |
Direct Mail | Taylor Moose | 04/21/2023 | $ 40279.00 |
| Best Buy 11200 W. Broad Street Road Glen Allen, VA 23060 |
Office Supplies | Taylor Moose | 04/21/2023 | $ 28.60 |
| Best Western 2700 N Federal Hwy Boca Raton, FL 33431-7720 |
Travel | Taylor Moose | 04/21/2023 | $ 192.09 |
| BP Virginia Oil 13626 James Madison Hwy Palmyra, VA 22963-4499 |
Travel | Taylor Moose | 04/21/2023 | $ 107.19 |
| Budget Rent A Car 379 Parsippany Rd Parsippany, NJ 07054 |
Travel | Taylor Moose | 04/21/2023 | $ 817.14 |
| Checkers 450 NW 42nd Ave Miami, FL 33126-5653 |
Food/Beverage | Taylor Moose | 04/21/2023 | $ 11.42 |
| City of Richmond 116 North 7th St. Richmond, VA 23219 |
Parking | Taylor Moose | 04/21/2023 | $ 15.00 |
| Coral Cables Parking 338 Minorca Ave Coral Gables, FL 33134-4304 |
Parking | Taylor Moose | 04/21/2023 | $ 9.00 |
| 125 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
