Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing/Signs | Taylor Moose | 10/19/2023 | $ 1939.80 |
| Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Voter Contact | Taylor Moose | 10/25/2023 | $ 325.00 |
| Intrepid Inc. 21050 Ashburn Crossing Dr Ashburn, VA 20147-2981 |
Web Services | Taylor Moose | 10/25/2023 | $ 180.50 |
| Winred PO Box 9891 Arlington, VA 22219-1891 |
Credit Card Fees | Taylor Moose | 10/26/2023 | $ 482.53 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
