Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dairy Queen 2113 Confederate Blvd Appomattox, VA 24522 |
Food/Beverage | Taylor Moose | 10/30/2023 | $ 14.70 |
| District Market 780 McDonnell Rd San Francisco, CA 94128-3103 |
Food/Beverage | Taylor Moose | 10/30/2023 | $ 38.27 |
| Dulles Airport 1 Saarinen Cir Dulles, VA 20166-7500 |
Travel | Taylor Moose | 10/30/2023 | $ 4.06 |
| Dunkin 130 Royall St Canton, MA 02021-1010 |
Food/Beverage | Taylor Moose | 10/30/2023 | $ 7.32 |
| Dunkin 130 Royall St Canton, MA 02021-1010 |
Food/Beverage | Taylor Moose | 10/30/2023 | $ 7.47 |
| Dunkin 130 Royall St Canton, MA 02021-1010 |
Food/Beverage | Taylor Moose | 10/30/2023 | $ 18.80 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 10/30/2023 | $ 2.51 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 10/30/2023 | $ 108.87 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 10/30/2023 | $ 79.27 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 10/30/2023 | $ 6.53 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
