Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teresa's Place 15055 N James Madison Hwy Dillwyn, VA 23936-2842 |
Food/Beverage | Taylor Moose | 04/30/2023 | $ 103.50 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 05/01/2023 | $ 25.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 05/01/2023 | $ 2698.76 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 05/01/2023 | $ 1492.81 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 05/01/2023 | $ 1492.80 |
| Disrupter LLC 5302 Coleway Dr Holly Springs, NC 27540-4497 |
Radio Ads | Taylor Moose | 05/02/2023 | $ 5160.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Taylor Moose | 05/02/2023 | $ 3318.33 |
| Red Win Consulting 507 E Main St Richmond, VA 23219-2421 |
Voter Contact | Taylor Moose | 05/02/2023 | $ 2802.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 05/04/2023 | $ 25.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 05/04/2023 | $ 25.00 |
| 125 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
