Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 10400 Fernwood Road. Bethesda, MD 20817-1102 |
Lodging | Taylor Moose | 04/22/2023 | $ 10.95 |
| Corner Bakery 11000 W Broad St Glen Allen, VA 23060-5936 |
Food/Beverage | Taylor Moose | 04/23/2023 | $ 15.38 |
| Bella Sicilia Italian 2913 River Rd W Goochland, VA 23063-3263 |
Food/Beverage | Taylor Moose | 04/25/2023 | $ 25.00 |
| Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Voter Contact | Taylor Moose | 04/25/2023 | $ 325.00 |
| FedEx Office 11625 W Broad St Richmond, VA 23233 |
Printing | Taylor Moose | 04/25/2023 | $ 63.76 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 04/25/2023 | $ 1287.27 |
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Executive Assistant/Administrative Consulting | Taylor Moose | 04/27/2023 | $ 1200.00 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 04/27/2023 | $ 1287.28 |
| Red Win Consulting 507 E Main St Richmond, VA 23219-2421 |
Political Consulting | Taylor Moose | 04/27/2023 | $ 1823.55 |
| BatchGEO 113 Cherry St Seattle, WA 98104-2205 |
Web Service | Taylor Moose | 04/30/2023 | $ 15.00 |
| 125 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
