Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart 4690 Pouncey Tract Glen Allen, VA 23059 |
Travel | Taylor Moose | 12/07/2023 | $ 8.55 |
| FasMart 4690 Pouncey Tract Glen Allen, VA 23059 |
Travel | Taylor Moose | 12/07/2023 | $ 75.00 |
| FasMart 4690 Pouncey Tract Glen Allen, VA 23059 |
Travel | Taylor Moose | 12/07/2023 | $ 74.91 |
| FasMart 4690 Pouncey Tract Glen Allen, VA 23059 |
Travel | Taylor Moose | 12/07/2023 | $ 75.00 |
| FNBO PO Box 2818 Omaha, NE 68103-2818 |
Bank Fee | Taylor Moose | 12/07/2023 | $ 39.00 |
| Granny Bees Restaurant 179 Main St Appomattox, VA 24522-4107 |
Food/Beverage | Taylor Moose | 12/07/2023 | $ 21.12 |
| Homewood Suites 2657 Roanoke St Christiansburg, VA 24073-2607 |
Travel | Taylor Moose | 12/07/2023 | $ 513.21 |
| Hyatt Regency 7901 Tysons One Pl Mc Lean, VA 22102-5970 |
Travel | Taylor Moose | 12/07/2023 | $ 468.18 |
| Lost In Taste 2675 Roanoke St Christiansburg, VA 24073-2607 |
Food/Beverage | Taylor Moose | 12/07/2023 | $ 54.15 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Travel | Taylor Moose | 12/07/2023 | $ 84.37 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
