Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Mango 5757 Wayne Newton Blvd Las Vegas, NV 89111-8037 |
Food/Beverage | Taylor Moose | 09/18/2023 | $ 7.47 |
| Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Taylor Moose | 09/18/2023 | $ 14.47 |
| Shell Oil 45 Broad Street Rd Manakin Sabot, VA 23103-2214 |
Travel | Taylor Moose | 09/18/2023 | $ 115.47 |
| Spirit Airlines 2800 Executive Way Miramar, FL 33025-6542 |
Travel | Taylor Moose | 09/18/2023 | $ 89.00 |
| Stoneman For Supervisor 15081 Brown Pleasants Rd Montpelier, VA 23192-2642 |
Political Contribution | Taylor Moose | 09/18/2023 | $ 200.00 |
| The Family Foundation 707 E Franklin St Richmond, VA 23219 |
Event Tickets | Taylor Moose | 09/18/2023 | $ 1200.00 |
| Virginia Citizens Defense League PO Box 513 Newington, VA 22122 |
Donation | Taylor Moose | 09/18/2023 | $ 1000.00 |
| Westgate 3000 Paradise Rd Las Vegas, NV 89109-1287 |
Travel | Taylor Moose | 09/18/2023 | $ 226.72 |
| Wynn Las Vegas 3131 Las Vegas Blvd S Las Vegas, NV 89109-1967 |
Travel | Taylor Moose | 09/18/2023 | $ 5.34 |
| Wynn Las Vegas 3131 Las Vegas Blvd S Las Vegas, NV 89109-1967 |
Travel | Taylor Moose | 09/18/2023 | $ 73.36 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
