Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mudshare, LLC 325 E Jimmie Leeds Rd Galloway, NJ 08205-4126 |
Voter Contact | Taylor Moose | 09/22/2023 | $ 50.00 |
| Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Voter Contact | Taylor Moose | 09/25/2023 | $ 325.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing/Signs | Taylor Moose | 09/25/2023 | $ 6081.75 |
| Stewart For Supervisor PO Box 294 Lanexa, VA 23089-0294 |
Political Contribution | Taylor Moose | 09/25/2023 | $ 500.00 |
| Friends Of David Owen PO Box 71596 Henrico, VA 23255-1596 |
Political Contribution | Taylor Moose | 09/28/2023 | $ 500.00 |
| BatchGEO 113 Cherry St Seattle, WA 98104-2205 |
Web Service | Taylor Moose | 09/29/2023 | $ 15.00 |
| Winred PO Box 9891 Arlington, VA 22219-1891 |
Credit Card Fees | Taylor Moose | 09/30/2023 | $ 202.21 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2023 - 09/30/2023
