Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Midway Market 4685 Glenmore Rd Scottsville, VA 24590-6217 |
Food/Beverage | Taylor Moose | 04/21/2023 | $ 7.35 |
| Pizza Hut C/o Corporate HQ Plano, TX 75024-4100 |
Food and Beverage | Taylor Moose | 04/21/2023 | $ 23.39 |
| Pollo Tropical 2499 N Federal Hwy Boca Raton, FL 33431-7713 |
Food/Beverage | Taylor Moose | 04/21/2023 | $ 18.60 |
| Ric Parking 5501 Eubank Rd. Sandston, VA 23150-1909 |
Parking | Taylor Moose | 04/21/2023 | $ 48.00 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Travel | Taylor Moose | 04/21/2023 | $ 97.31 |
| Shell 45 Broad Street Rd Manakin Sabot, VA 23103 |
Travel | Taylor Moose | 04/21/2023 | $ 111.30 |
| Shell 45 Broad Street Rd Manakin Sabot, VA 23103 |
Travel | Taylor Moose | 04/21/2023 | $ 112.64 |
| Speedway 1172 Richmond Rd Charlottesville, VA 22911-3516 |
Travel | Taylor Moose | 04/21/2023 | $ 114.59 |
| Sunoco 812 England St Ashland, VA 23005-2231 |
Travel | Taylor Moose | 04/21/2023 | $ 106.02 |
| Surfshark 233 S 13th St Lincoln, NE 68508-2003 |
Web Service | Taylor Moose | 04/21/2023 | $ 95.52 |
| 125 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
