Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 9440 W Broad Street Henrico, VA 23294 |
Event Catering | Taylor Moose | 09/11/2023 | $ 164.57 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Service | Taylor Moose | 09/13/2023 | $ 55.00 |
| Arco Gas Station 12500 Ventura Blvd Studio City, CA 91604-2412 |
Travel | Taylor Moose | 09/18/2023 | $ 90.99 |
| Atl Cnbc 6000 N Terminal Pkwy Atlanta, GA 30320-7400 |
Food/Beverage | Taylor Moose | 09/18/2023 | $ 7.65 |
| Best Buy 11200 W. Broad Street Road Glen Allen, VA 23060 |
Office Supplies | Taylor Moose | 09/18/2023 | $ 42.39 |
| Budget Rent A Car 379 Parsippany Rd Parsippany, NJ 07054 |
Travel | Taylor Moose | 09/18/2023 | $ 250.84 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Travel | Taylor Moose | 09/18/2023 | $ 482.20 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Travel | Taylor Moose | 09/18/2023 | $ 30.00 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Travel | Taylor Moose | 09/18/2023 | $ 148.90 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Travel | Taylor Moose | 09/18/2023 | $ 30.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
