Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Printing | Taylor Moose | 07/12/2023 | $ 300.00 |
| Bedrock Data Solutions LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Data Management | Taylor Moose | 07/12/2023 | $ 4500.00 |
| Friends of Pat Herrity P.O. BOX 2863 Springfield, VA 22152 |
Contribution to Committee | Taylor Moose | 07/12/2023 | $ 2500.00 |
| Purcellville Copy 198 N 21st St. Purcellville, VA 20132 |
Printing | Taylor Moose | 07/14/2023 | $ 1420.40 |
| The Stoneridge Group LLC 960 North Point Pkwy Alpharetta, GA 30005 |
Web Design Services | Taylor Moose | 07/24/2023 | $ 1500.00 |
| Viktoria for Schools 201 Finchingfield Ct. Sterling, VA 20165 |
Contribution to Committee | Taylor Moose | 07/27/2023 | $ 1000.00 |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | Taylor Moose | 07/31/2023 | $ 50.00 |
| de la Pena, Diego 9901 Marquand Drive Burke, VA 22015 |
Political Strategy Consulting | Taylor Moose | 07/31/2023 | $ 5000.00 |
| Visio Futura LLC 220 N Hatcher Avenue Box 2013 Purceville, VA 20132 |
Political Strategy Consulting | Taylor Moose | 07/31/2023 | $ 8000.00 |
| Bedrock Data Solutions LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Data Management | Taylor Moose | 08/02/2023 | $ 2000.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
