Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1401 Mall Dr Richmond, VA 23235 |
Event Catering | Taylor Moose | 04/21/2023 | $ 794.99 |
| Cumberland Restaurant 1465 Anderson Hwy Cumberland, VA 23040 |
Food and Beverage | Taylor Moose | 04/21/2023 | $ 12.95 |
| Dogged State Distilling Co. 16401 Goodes Bridge Rd Amelia Court House, VA 23002-4825 |
Food/Beverage | Taylor Moose | 04/21/2023 | $ 28.96 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 04/21/2023 | $ 107.94 |
| FasMart 4690 Pouncey Tract Glen Allen, VA 23059 |
Travel | Taylor Moose | 04/21/2023 | $ 75.00 |
| Granny Bees Restaurant 179 Main St Appomattox, VA 24522-4107 |
Food/Beverage | Taylor Moose | 04/21/2023 | $ 18.64 |
| Holiday Inn Miami 340 Biscayne Blvd Miami, FL 33132-2211 |
Travel | Taylor Moose | 04/21/2023 | $ 370.64 |
| JetBlue 27-01 Queens Plaza North Long Island City, NY 11101 |
Travel | Taylor Moose | 04/21/2023 | $ 358.90 |
| McDonald's 2485 Anderson Hwy Powhatan, VA 23139-7506 |
Food/Beverage | Taylor Moose | 04/21/2023 | $ 6.56 |
| McDonald's 2485 Anderson Hwy Powhatan, VA 23139-7506 |
Food/Beverage | Taylor Moose | 04/21/2023 | $ 26.31 |
| 125 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
