Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International 205 Pennsylvania Avenue, SE Washington, DC 20003-1164 |
Compliance Software | Taylor Moose | 09/01/2023 | $ 4725.00 |
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Web Design/Service | Taylor Moose | 09/01/2023 | $ 200.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 09/08/2023 | $ 429.00 |
| FNBO PO Box 2818 Omaha, NE 68103-2818 |
Bank Fees | Taylor Moose | 09/08/2023 | $ 40.75 |
| Friends Of Amanda Batten PO Box 194 Norge, VA 23127-0194 |
Political Contribution | Taylor Moose | 09/08/2023 | $ 500.00 |
| Friends of Carrie Coyner 9910 Wagners Way Chesterfield, VA 23832 |
Political Contribution | Taylor Moose | 09/08/2023 | $ 500.00 |
| Karen Greenhalgh For Delegate PO Box 62945 Virginia Beach, VA 23466-2945 |
Political Contribution | Taylor Moose | 09/08/2023 | $ 500.00 |
| Kim Taylor For Va PO Box 2122 Petersburg, VA 23804-1422 |
Political Contribution | Taylor Moose | 09/08/2023 | $ 500.00 |
| Sam's Club 9440 W Broad Street Henrico, VA 23294 |
Event Catering | Taylor Moose | 09/08/2023 | $ 239.31 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158-2354 |
Web Services | Taylor Moose | 09/08/2023 | $ 744.40 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
