State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Authorizing Name	Date	Amount
Enterprise Rent A Car 9020 Aviation Blvd Inglewood, CA 90301-2907	Travel	Taylor Moose	09/18/2023	$ 334.22
Exxon 10950 Nuckols Rd Glen Allen, VA 23060	Travel	Taylor Moose	09/18/2023	$ 60.19
Exxon 10950 Nuckols Rd Glen Allen, VA 23060	Travel	Taylor Moose	09/18/2023	$ 70.73
Exxon 10950 Nuckols Rd Glen Allen, VA 23060	Travel	Taylor Moose	09/18/2023	$ 106.41
Famous Toastery 5010 Keagy Rd Roanoke, VA 24018-2201	Meeting Expense	Taylor Moose	09/18/2023	$ 61.64
Hilton Universal 555 Universal Hollywood Dr Universal City, CA 91608-1001	Travel	Taylor Moose	09/18/2023	$ 306.17
Hilton Universal 555 Universal Hollywood Dr Universal City, CA 91608-1001	Travel	Taylor Moose	09/18/2023	$ 88.00
Ladot Meter Parking PO Box 30420 Los Angeles, CA 90030-0420	Travel	Taylor Moose	09/18/2023	$ 1.50
Metro Pizza 4001 S Decatur Blvd Las Vegas, NV 89103-5860	Food/Beverage	Taylor Moose	09/18/2023	$ 13.85
Panera Bread 980 Orange Ave Coronado, CA 92118-2610	Food/Beverage	Taylor Moose	09/18/2023	$ 15.75
47 Records \| Page 3 of 5 << < 1 2 3 4 5 > >>

Report period: 09/01/2023 - 09/30/2023