Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | Taylor Moose | 06/14/2023 | $ 2.50 |
| Crosby Ottenhoff Group LLC 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Compliance Consulting | Taylor Moose | 06/14/2023 | $ 1410.00 |
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Strategic Consulting | Taylor Moose | 06/16/2023 | $ 21901.22 |
| Bedrock Data Solutions LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Data Management | Taylor Moose | 06/16/2023 | $ 9000.00 |
| Cannon Research 800 W 47th St Ste. 200 Kansas City, MO 64112 |
Research | Taylor Moose | 06/16/2023 | $ 30.64 |
| The Stoneridge Group LLC 960 North Point Pkwy Alpharetta, GA 30005 |
Web Design Services | Taylor Moose | 06/16/2023 | $ 10000.00 |
| Segura for Virginia 525-K East Market Street #162 Leesburg, VA 20176 |
Contribution to Committee | Taylor Moose | 06/20/2023 | $ 115000.00 |
| Allegra Print Signs Design 45668 Terminal Drive Ste. 100 Dulles, VA 20166 |
Printing | Taylor Moose | 06/22/2023 | $ 506.68 |
| Mr. Print 501 East Main Street Purceville, VA 20132 |
Printing | Taylor Moose | 06/22/2023 | $ 1032.07 |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | Taylor Moose | 06/30/2023 | $ 50.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
