Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Service | Taylor Moose | 06/13/2023 | $ 55.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 06/15/2023 | $ 34.00 |
| Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Voter Contact | Taylor Moose | 06/26/2023 | $ 325.00 |
| YRNF Ascend 1015 15th St NW 600 Washington, DC 20005-2605 |
Donation | Taylor Moose | 06/26/2023 | $ 250.00 |
| Beaverdam Quik Stop 19394 Beaver Dam Rd Beaverdam, VA 23015-1320 |
Travel | Taylor Moose | 06/28/2023 | $ 115.57 |
| BP Gum Springs 911 Cross County Rd Mineral, VA 23117-2335 |
Travel | Taylor Moose | 06/28/2023 | $ 86.38 |
| BP Henrico 6016 W Broad St Richmond, VA 23230-2222 |
Travel | Taylor Moose | 06/28/2023 | $ 112.81 |
| Citgo 5416 Jefferson Davis Hwy Fredericksburg, VA 22407-2610 |
Travel | Taylor Moose | 06/28/2023 | $ 100.00 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
Event Catering | Taylor Moose | 06/28/2023 | $ 203.42 |
| Dairy Queen 2113 Confederate Blvd Appomattox, VA 24522 |
Food/Beverage | Taylor Moose | 06/28/2023 | $ 15.82 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
