Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rockville Centerville Steam Gas Historical Association 699 S 1st St Richmond, VA 23219 |
Meeting Expense | Taylor Moose | 10/03/2023 | $ 20.00 |
| Satterwhites 116 Broad Street Rd Manakin Sabot, VA 23103-2216 |
Food and Beverage | Taylor Moose | 10/03/2023 | $ 39.63 |
| Smoothies By Tracy 7500 Richmond Rd Amelia Court House, VA 23002-3623 |
Food and Beverage | Taylor Moose | 10/03/2023 | $ 8.00 |
| Wawa 12564 Broad St Richmond, VA 23233 |
Travel | Taylor Moose | 10/03/2023 | $ 113.98 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 10/10/2023 | $ 429.00 |
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Web Design/Service | Taylor Moose | 10/10/2023 | $ 200.00 |
| Segura For Virginia 228 S Washington St Alexandria, VA 22314-5404 |
Contribution to Committee | Taylor Moose | 10/11/2023 | $ 500.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Service | Taylor Moose | 10/13/2023 | $ 55.00 |
| Segura For Virginia 228 S Washington St Alexandria, VA 22314-5404 |
Contribution to Committee | Taylor Moose | 10/13/2023 | $ 10000.00 |
| Aristotle International 205 Pennsylvania Avenue, SE Washington, DC 20003-1164 |
Compliance Software | Taylor Moose | 10/19/2023 | $ 1575.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
