Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remington Research Group 800 W 47th St Kansas City, MO 64112-1251 |
Text Messaging | Taylor Moose | 05/04/2023 | $ 16967.14 |
| Amazon Inc. 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | Taylor Moose | 05/05/2023 | $ 92.04 |
| Amazon Inc. 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | Taylor Moose | 05/05/2023 | $ 477.22 |
| City of Richmond 116 North 7th St. Richmond, VA 23219 |
Parking | Taylor Moose | 05/05/2023 | $ 20.00 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
Event Catering | Taylor Moose | 05/05/2023 | $ 574.12 |
| Dairy Queen 2113 Confederate Blvd Appomattox, VA 24522 |
Food/Beverage | Taylor Moose | 05/05/2023 | $ 9.26 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 05/05/2023 | $ 109.04 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 05/05/2023 | $ 104.84 |
| Granny Bees Restaurant 179 Main St Appomattox, VA 24522-4107 |
Food/Beverage | Taylor Moose | 05/05/2023 | $ 18.88 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Parking | Taylor Moose | 05/05/2023 | $ 7.00 |
| 125 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
