Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 45 Broad Street Rd Manakin Sabot, VA 23103-2214 |
Travel | Taylor Moose | 10/30/2023 | $ 79.38 |
| Shell Oil 45 Broad Street Rd Manakin Sabot, VA 23103-2214 |
Travel | Taylor Moose | 10/30/2023 | $ 116.74 |
| Shell Oil 45 Broad Street Rd Manakin Sabot, VA 23103-2214 |
Travel | Taylor Moose | 10/30/2023 | $ 28.20 |
| Teresa's Place 15055 N James Madison Hwy Dillwyn, VA 23936-2842 |
Food/Beverage | Taylor Moose | 10/30/2023 | $ 59.12 |
| Tommy's Express 3110 N Arthur Ashe Blvd Richmond, VA 23230-4230 |
Travel | Taylor Moose | 10/30/2023 | $ 20.00 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | Taylor Moose | 10/30/2023 | $ 27.54 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | Taylor Moose | 10/30/2023 | $ 140.19 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606-7147 |
Travel | Taylor Moose | 10/30/2023 | $ 335.42 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606-7147 |
Travel | Taylor Moose | 10/30/2023 | $ 35.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606-7147 |
Travel | Taylor Moose | 10/30/2023 | $ 480.70 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
