Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Office Supplies | Taylor Moose | 08/22/2023 | $ 171.85 |
| TSA Precheck 2500 Etc Jester Blvd 600 Houston, TX 77008 |
Travel | Taylor Moose | 08/22/2023 | $ 70.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187-1697 |
Donation | Taylor Moose | 08/22/2023 | $ 250.00 |
| Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Voter Contact | Taylor Moose | 08/25/2023 | $ 325.00 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | Taylor Moose | 08/25/2023 | $ 3715.34 |
| BatchGEO 113 Cherry St Seattle, WA 98104-2205 |
Web Service | Taylor Moose | 08/29/2023 | $ 15.00 |
| Winred PO Box 9891 Arlington, VA 22219-1891 |
Credit Card Fees | Taylor Moose | 08/31/2023 | $ 288.10 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
