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