Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Sunoco
812 England St
Ashland, VA 23005-2231
Travel Taylor Moose 06/28/2023 $ 124.93
Teresa's Place
15055 N James Madison Hwy
Dillwyn, VA 23936-2842
Food/Beverage Taylor Moose 06/28/2023 $ 125.92
The Home Depot
11260 W Broad St
Glen Allen, VA 23060
Office Supplies Taylor Moose 06/28/2023 $ 265.08
The Omni Homestead Resort
7696 Sam Snead Highway
Hot Springs, VA 24445-2775
Travel Taylor Moose 06/28/2023 $ 651.50
Tommy's Express
3110 N Arthur Ashe Blvd
Richmond, VA 23230-4230
Travel Taylor Moose 06/28/2023 $ 20.00
Wawa
12564 Broad St
Richmond, VA 23233
Travel Taylor Moose 06/28/2023 $ 88.08
Wawa
12564 Broad St
Richmond, VA 23233
Travel Taylor Moose 06/28/2023 $ 104.97
Wegman's Grocery Store
12200 Wegmans Blvd
Henrico, VA 23233
Event Catering Taylor Moose 06/28/2023 $ 300.00
BatchGEO
113 Cherry St
Seattle, WA 98104-2205
Web Service Taylor Moose 06/29/2023 $ 15.00
Winred
PO Box 9891
Arlington, VA 22219-1891
Credit Card Fees Taylor Moose 06/30/2023 $ 288.61
40 Records | Page 4 of 4 << < 1 2 3 4
Report period: 06/09/2023 - 06/30/2023
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