Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S. Wacker Drive Chicago, IL 60606-7147 |
Travel | Taylor Moose | 10/30/2023 | $ 35.00 |
| Wawa 12564 Broad St Richmond, VA 23233 |
Travel | Taylor Moose | 10/30/2023 | $ 72.77 |
| Wawa 12564 Broad St Richmond, VA 23233 |
Travel | Taylor Moose | 10/30/2023 | $ 71.40 |
| Wawa 12564 Broad St Richmond, VA 23233 |
Travel | Taylor Moose | 10/30/2023 | $ 110.44 |
| Westray's Finest Ice Cream 214 N Lombardy St Richmond, VA 23220-3530 |
Food/Beverage | Taylor Moose | 10/30/2023 | $ 11.00 |
| College Republicans Of UVA 1827 University Ave Charlottesville, VA 22903-2628 |
Donation | Taylor Moose | 10/31/2023 | $ 500.00 |
| Disrupter LLC 5302 Coleway Dr Holly Springs, NC 27540-4497 |
Radio Ads | Taylor Moose | 10/31/2023 | $ 10000.00 |
| Friends Of David Owen PO Box 71596 Henrico, VA 23255-1596 |
Political Contribution | Taylor Moose | 10/31/2023 | $ 5000.00 |
| Callaway, Patrick 2011 Oneida Rd Powhatan, VA 23139-6121 |
Campaign Vehicle Rental | Taylor Moose | 11/03/2023 | $ 1500.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing/Signs | Taylor Moose | 11/03/2023 | $ 455.80 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
