Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Taylor Moose | 10/03/2023 | $ 54.83 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Taylor Moose | 10/03/2023 | $ 30.00 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Taylor Moose | 10/03/2023 | $ 506.20 |
| Budget Rent A Car 379 Parsippany Rd Parsippany, NJ 07054 |
Travel | Taylor Moose | 10/03/2023 | $ 416.59 |
| Chez Loma 1132 Loma Ave Coronado, CA 92118-2851 |
Meeting Expense | Taylor Moose | 10/03/2023 | $ 144.61 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 10/03/2023 | $ 115.48 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 10/03/2023 | $ 119.01 |
| Glorietta Bay Inn 1630 Glorietta Blvd Coronado, CA 92118-2913 |
Travel | Taylor Moose | 10/03/2023 | $ 302.46 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Parking | Taylor Moose | 10/03/2023 | $ 8.00 |
| McDonald's 2485 Anderson Hwy Powhatan, VA 23139-7506 |
Food and Beverage | Taylor Moose | 10/03/2023 | $ 10.37 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
