Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allianz 9950 Mayland Drive Henrico, VA 23233-1463 |
Travel Insurance | Taylor Moose | 08/22/2023 | $ 30.73 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Taylor Moose | 08/22/2023 | $ 472.80 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Taylor Moose | 08/22/2023 | $ 30.00 |
| AT and T 1 AT and T Way Room 38104A Bedminster, NJ 07921 |
Cell Phone | Taylor Moose | 08/22/2023 | $ 318.63 |
| BP Richmond 5801 W Broad St Richmond, VA 23230-2658 |
Travel | Taylor Moose | 08/22/2023 | $ 119.55 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Travel | Taylor Moose | 08/22/2023 | $ 442.20 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 08/22/2023 | $ 106.18 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 08/22/2023 | $ 106.68 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 08/22/2023 | $ 117.03 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 08/22/2023 | $ 175.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
