Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking Inc 1750 Tysons Blvd Tysons, VA 22102 |
Parking | Taylor Moose | 04/01/2023 | $ 25.90 |
| de la Pena, Diego 9901 Marquand Drive Burke, VA 22015 |
Mileage | Taylor Moose | 04/01/2023 | $ 64.35 |
| Gieseppes Restaurant 15120 Washington St. Haymarket, VA 20169 |
Food & Beverage | Taylor Moose | 04/01/2023 | $ 63.90 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Printing | Taylor Mosoe | 04/01/2023 | $ 30.53 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Taylor Moose | 04/01/2023 | $ 66.77 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Food & Beverage | Taylor Moose | 04/01/2023 | $ 117.08 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | Taylor Moose | 04/01/2023 | $ 10.11 |
| Colonial Parking Inc 1750 Tysons Blvd Tysons, VA 22102 |
Parking | Taylor Moose | 04/04/2023 | $ 25.90 |
| Visio Futura LLC 220 N Hatcher Avenue Box 2013 Purceville, VA 20132 |
Mileage | Taylor Mosoe | 04/05/2023 | $ 456.02 |
| Colonial Parking Inc 1750 Tysons Blvd Tysons, VA 22102 |
Parking | Taylor Moose | 04/06/2023 | $ 12.95 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
