Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| True Value 7194 Richmond Hwy Appomattox, VA 24522 |
Sign Supplies | Taylor Moose | 12/07/2023 | $ 55.21 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Taylor Moose | 12/08/2023 | $ 429.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Service | Taylor Moose | 12/13/2023 | $ 60.00 |
| Winred PO Box 9891 Arlington, VA 22219-1891 |
Credit Card Fees | Taylor Moose | 12/19/2023 | $ 2.17 |
| Campaign Sidekick 1550 Old Annetta Rd Aledo, TX 76008-3855 |
Voter Contact | Taylor Moose | 12/26/2023 | $ 325.00 |
| BatchGEO 113 Cherry St Seattle, WA 98104-2205 |
Web Service | Taylor Moose | 12/29/2023 | $ 15.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 12/01/2023 - 12/31/2023
