Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Web Design/Service | Taylor Moose | 11/07/2023 | $ 200.00 |
| Winred PO Box 9891 Arlington, VA 22219-1891 |
Credit Card Fees | Taylor Moose | 11/07/2023 | $ 75.78 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 11/08/2023 | $ 429.00 |
| Capital Cornered, LLC 5024 Sunset Walk Ln Holly Springs, NC 27540-7822 |
Fundraising Consulting | Taylor Moose | 11/10/2023 | $ 36488.98 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Taylor Moose | 11/10/2023 | $ 25.00 |
| Long, Joseph E 1044B Brixton Ct Sterling, VA 20164-5205 |
Taylor Moose | 11/12/2023 | $ 40.00 | |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Service | Taylor Moose | 11/13/2023 | $ 60.00 |
| Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Voter Contact | Taylor Moose | 11/26/2023 | $ 325.00 |
| Sherrill, Jay PO Box 715 Fork Union, VA 23055-0715 |
Sign/Cleanup | Taylor Moose | 11/27/2023 | $ 700.00 |
| BatchGEO 113 Cherry St Seattle, WA 98104-2205 |
Web Service | Taylor Moose | 11/29/2023 | $ 15.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/27/2023 - 11/30/2023
