Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Expense Reimbursement | William Moher | 07/07/2025 | $ 50.95 |
| Same Day Processing 502 6th St Hudson, WI 54016 |
Accounting Consulting | William Moher | 07/07/2025 | $ 350.00 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
Travel | William Moher | 07/15/2025 | $ 411.95 |
| Moher, William 1211 N Roosevelt St Arlington, VA 22205 |
2025 Chili Cook-off tickets | William Moher | 07/28/2025 | $ 25.00 |
| AxCapital, LLC 502 6th St Hudson, WI 54016 |
Compliance Consulting | William Moher | 08/06/2025 | $ 305.31 |
| Red Political 1211 N Roosevelt St Arlington, VA 22205 |
Political Contributions | William Moher | 08/26/2025 | $ 1500.00 |
| Anedot 1340 Poydras St #1770 New Orleans, LA 70112 |
Credit Card Fees | William Moher | 08/31/2025 | $ 4.30 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
