Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surfshark 233 S 13th St Lincoln, NE 68508-2003 |
Web Service | Taylor Moose | 04/21/2023 | $ 59.76 |
| Teresa's Place 15055 N James Madison Hwy Dillwyn, VA 23936-2842 |
Food/Beverage | Taylor Moose | 04/21/2023 | $ 18.25 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | Taylor Moose | 04/21/2023 | $ 83.56 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Office Supplies | Taylor Moose | 04/21/2023 | $ 36.21 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Office Supplies | Taylor Moose | 04/21/2023 | $ 33.53 |
| Wawa 12564 Broad St Richmond, VA 23233 |
Fuel | Taylor Moose | 04/21/2023 | $ 48.88 |
| Weber City BP James Madison Hwy Fork Union, VA 23055 |
Travel | Taylor Moose | 04/21/2023 | $ 111.80 |
| Wegman's Grocery Store 12200 Wegmans Blvd Henrico, VA 23233 |
Event Catering | Taylor Moose | 04/21/2023 | $ 211.90 |
| Wegman's Grocery Store 12200 Wegmans Blvd Henrico, VA 23233 |
Food/Beverage | Taylor Moose | 04/21/2023 | $ 55.51 |
| Wegman's Grocery Store 12200 Wegmans Blvd Henrico, VA 23233 |
Food/Beverage | Taylor Moose | 04/21/2023 | $ 44.38 |
| 125 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
