Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bedrock Data Solutions LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Data Management | Taylor Moose | 08/02/2023 | $ 2000.00 |
| Rose for Supervisor 47567 Major Beckham Way Sterling, VA 20165 |
Contribution to Committee | Taylor Moose | 08/03/2023 | $ 5000.00 |
| Segura for Virginia 525-K East Market Street #162 Leesburg, VA 20176 |
Contribution to Committee | Taylor Moose | 08/17/2023 | $ 270000.00 |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | Taylor Moose | 08/30/2023 | $ 50.00 |
| de la Pena, Diego 9901 Marquand Drive Burke, VA 22015 |
Political Strategy Consulting | Taylor Moose | 08/30/2023 | $ 5600.00 |
| Visio Futura LLC 220 N Hatcher Avenue Box 2013 Purceville, VA 20132 |
Political Strategy Consulting | Taylor Moose | 08/30/2023 | $ 8000.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
