Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| One Vision LLC 162 Main St Ste 3 Warrenton, VA 20186 |
Advertising | Taylor Moose | 09/01/2023 | $ 2000.00 |
| Segura for Virginia 525-K East Market Street #162 Leesburg, VA 20176 |
Contribution | Taylor Moose | 09/06/2023 | $ 40000.00 |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Online Processing Fee | Taylor Moose | 09/11/2023 | $ 4.10 |
| Segura for Virginia 525-K East Market Street #162 Leesburg, VA 20176 |
Contribution | Taylor Moose | 09/15/2023 | $ 40000.00 |
| Segura for Virginia 525-K East Market Street #162 Leesburg, VA 20176 |
Contribution | Taylor Moose | 09/27/2023 | $ 105000.00 |
| de la Pena, Diego 9901 Marquand Drive Burke, VA 22015 |
Political Strategy Consulting | Taylor Moose | 10/02/2023 | $ 5300.00 |
| Visio Futura LLC 220 N Hatcher Avenue Box 2013 Purceville, VA 20132 |
Political Strategy Consulting | Taylor Moose | 10/02/2023 | $ 8000.00 |
| Segura for Virginia 525-K East Market Street #162 Leesburg, VA 20176 |
Contribution | Taylor Moose | 10/04/2023 | $ 446000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
