Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 07/10/2023 | $ 429.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Service | Taylor Moose | 07/13/2023 | $ 55.00 |
Matts, Daniel 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Sign Placement | Taylor Moose | 07/13/2023 | $ 135.00 |
Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Executive Assistant/Administrative Consulting | Taylor Moose | 07/13/2023 | $ 200.00 |
Louisa County Fair Inc. 1886 Poindexter Rd Louisa, VA 23093-3008 |
Event Sponsorship | Taylor Moose | 07/19/2023 | $ 75.00 |
Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Voter Contact | Taylor Moose | 07/25/2023 | $ 325.00 |
BatchGEO 113 Cherry St Seattle, WA 98104-2205 |
Web Service | Taylor Moose | 07/31/2023 | $ 15.00 |
Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Executive Assistant/Administrative Consulting | Taylor Moose | 08/03/2023 | $ 200.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 08/08/2023 | $ 429.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Service | Taylor Moose | 08/14/2023 | $ 55.00 |
47 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2023 - 08/31/2023