Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Travel | Taylor Moose | 12/07/2023 | $ 88.08 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Travel | Taylor Moose | 12/07/2023 | $ 95.01 |
| Shell 45 Broad Street Rd Manakin Sabot, VA 23103 |
Travel | Taylor Moose | 12/07/2023 | $ 5.93 |
| Shell Oil 45 Broad Street Rd Manakin Sabot, VA 23103-2214 |
Travel | Taylor Moose | 12/07/2023 | $ 100.39 |
| Shell Oil 45 Broad Street Rd Manakin Sabot, VA 23103-2214 |
Travel | Taylor Moose | 12/07/2023 | $ 59.90 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office Supplies | Taylor Moose | 12/07/2023 | $ 14.83 |
| Sunoco 812 England St Ashland, VA 23005-2231 |
Travel | Taylor Moose | 12/07/2023 | $ 6.60 |
| Sunoco 812 England St Ashland, VA 23005-2231 |
Travel | Taylor Moose | 12/07/2023 | $ 114.12 |
| Sunoco 812 England St Ashland, VA 23005-2231 |
Travel | Taylor Moose | 12/07/2023 | $ 98.24 |
| The Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Office Supplies | Taylor Moose | 12/07/2023 | $ 105.89 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
