Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amelia Parking 16360 Dunn St Amelia Court House, VA 23002-4807 |
Parking | Taylor Moose | 10/30/2023 | $ 6.32 |
| Amoura Cafe 713 Linden Ave South San Francisco, CA 94080-2937 |
Food/Beverage | Taylor Moose | 10/30/2023 | $ 19.16 |
| Apple.com 1 Apple Park Way Cupertino, CA 95014 |
Office Equipment | Taylor Moose | 10/30/2023 | $ 2002.73 |
| Axiom Strategies 800 W 47th St Ste 200 Kansas City, MO 64112 |
Direct Mail | Taylor Moose | 10/30/2023 | $ 30000.00 |
| BatchGEO 113 Cherry St Seattle, WA 98104-2205 |
Web Service | Taylor Moose | 10/30/2023 | $ 15.00 |
| Best Western 480 N Bayshore Blvd San Mateo, CA 94401-1236 |
Travel | Taylor Moose | 10/30/2023 | $ 204.47 |
| BP Gum Springs 911 Cross County Rd Mineral, VA 23117-2335 |
Travel | Taylor Moose | 10/30/2023 | $ 73.14 |
| Budget Rent A Car 379 Parsippany Rd Parsippany, NJ 07054 |
Travel | Taylor Moose | 10/30/2023 | $ 146.61 |
| Chevron 1101 Broadway Burlingame, CA 94010-3421 |
Travel | Taylor Moose | 10/30/2023 | $ 76.01 |
| Columbia VA Parking 123 Main St Palmyra, VA 22963-4179 |
Parking | Taylor Moose | 10/30/2023 | $ 25.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
