Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waggoner, Richard 2506 Gladney Lane Wichita Falls, TX 76308 |
Salary/Mileage Reimb | Taylor Moose | 12/01/2023 | $ 11386.00 |
| Cannon Research Group 800 W 47th St Ste 200 Kansas City, MO 64112 |
Research | Taylor Moose | 12/04/2023 | $ 17500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Service | Taylor Moose | 12/06/2023 | $ 183.17 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Web Service | Taylor Moose | 12/12/2023 | $ 301.05 |
| Tipicos 46950 Community Plaza #125 Sterling, VA 20164 |
Event Catering | Taylor Moose | 12/12/2023 | $ 1230.00 |
| Bedrock Data Solutions 800 W 47th St Ste 200 Kansas City, MO 64112 |
Data Consulting | Taylor Moose | 12/13/2023 | $ 5000.00 |
| Garrity, Teemu 6197 Quaker Hill Dr. West Bloomfield, MI 48322 |
Salary/Mileage Reimb | Taylor Moose | 12/13/2023 | $ 1500.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | Taylor Moose | 12/13/2023 | $ 3000.00 |
| De la Pena, Diego 9901 Marquand Dr. Burke, VA 22015 |
Salary/Mileage Reimb | Taylor Moose | 12/14/2023 | $ 508.00 |
| Dominion Energy 7500 West Broad Street Richmond, VA 23294 |
Utilities | Taylor Moose | 12/14/2023 | $ 630.94 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
