Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craven, Robert 11155 Olympic Rd North Chesterfield, VA 23235-3541 |
Sign Cleanup | Taylor Moose | 12/04/2023 | $ 500.00 |
| 7-Eleven 111480 W Broad St Glen Allen, VA 23060 |
Travel | Taylor Moose | 12/07/2023 | $ 35.88 |
| Ace Hardware 105 N Washington Hwy Ashland, VA 23005-1621 |
Sign Supplies | Taylor Moose | 12/07/2023 | $ 36.54 |
| Apple.com 1 Apple Park Way Cupertino, CA 95014 |
Office Equipment | Taylor Moose | 12/07/2023 | $ 1694.94 |
| Apple.com 1 Apple Park Way Cupertino, CA 95014 |
Office Equipment | Taylor Moose | 12/07/2023 | $ 274.97 |
| Bullfeathers 410 1st St SE Washington, DC 20003-1819 |
Food/Beverage | Taylor Moose | 12/07/2023 | $ 58.40 |
| Chick Fil A 3380 Pump Rd. Richmond, VA 23233 |
Food/Beverage | Taylor Moose | 12/07/2023 | $ 12.74 |
| Citgo 5416 Jefferson Davis Hwy Fredericksburg, VA 22407-2610 |
Travel | Taylor Moose | 12/07/2023 | $ 100.00 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 12/07/2023 | $ 10.44 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Travel | Taylor Moose | 12/07/2023 | $ 92.30 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
