Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
In City Parking 801 E Main St Richmond, VA 23219-2901 |
Travel | Taylor Moose | 06/28/2023 | $ 2.25 |
James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Travel | Taylor Moose | 06/28/2023 | $ 745.41 |
Little Green Hive 90 Town Center St Daleville, VA 24083-3742 |
Food/Beverage | Taylor Moose | 06/28/2023 | $ 18.81 |
McDonald's 2485 Anderson Hwy Powhatan, VA 23139-7506 |
Food/Beverage | Taylor Moose | 06/28/2023 | $ 9.62 |
Oilville Pit Stop 1420 Broad St Rd Oilville, VA 23129-2102 |
Travel | Taylor Moose | 06/28/2023 | $ 102.25 |
Oilville Pit Stop 1420 Broad St Rd Oilville, VA 23129-2102 |
Travel | Taylor Moose | 06/28/2023 | $ 107.13 |
Satterwhites 116 Broad Street Rd Manakin Sabot, VA 23103-2216 |
Food/Beverage | Taylor Moose | 06/28/2023 | $ 28.92 |
Shell Oil 45 Broad Street Rd Manakin Sabot, VA 23103-2214 |
Travel | Taylor Moose | 06/28/2023 | $ 110.56 |
Sheraton Norfolk 777 Waterside Dr Norfolk, VA 23510-2102 |
Travel | Taylor Moose | 06/28/2023 | $ 373.83 |
Sunoco 812 England St Ashland, VA 23005-2231 |
Travel | Taylor Moose | 06/28/2023 | $ 112.59 |
40 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 06/09/2023 - 06/30/2023