Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 10/30/2023 | $ 80.32 |
| FNBO PO Box 2818 Omaha, NE 68103-2818 |
Bank Fees | Taylor Moose | 10/30/2023 | $ 39.00 |
| FNBO PO Box 2818 Omaha, NE 68103-2818 |
Bank Fees | Taylor Moose | 10/30/2023 | $ 5102.69 |
| Hudson News 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Office Supplies/Food and Beverage | Taylor Moose | 10/30/2023 | $ 354.02 |
| Jakes Place Restaurant 511 Thompson St Ashland, VA 23005-1400 |
Food/Beevrage | Taylor Moose | 10/30/2023 | $ 36.99 |
| Merks Place 2106 W 3rd St Farmville, VA 23901-2631 |
Food/Beverage | Taylor Moose | 10/30/2023 | $ 32.83 |
| Parking Meters 1 City Hall Sq Boston, MA 02201-1020 |
Travel | Taylor Moose | 10/30/2023 | $ 4.25 |
| Prestons Candy and Ice Cream 1170 Broadway Burlingame, CA 94010-3422 |
Food/Beverage | Taylor Moose | 10/30/2023 | $ 7.14 |
| Ric Parking 5501 Eubank Rd. Sandston, VA 23150-1909 |
Parking | Taylor Moose | 10/30/2023 | $ 24.00 |
| Ric Parking 5501 Eubank Rd. Sandston, VA 23150-1909 |
Parking | Taylor Moose | 10/30/2023 | $ 60.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
