Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | William Woolf | 04/24/2023 | $ 19.70 |
| Niner, Sam 8746 Scott Street Springfield, VA 22153 |
Salary | William Woolf | 04/25/2023 | $ 260.00 |
| Yang, Sammy 7585 Rio Grande Way Gainesville, VA 20155 |
Salary | William Woolf | 04/25/2023 | $ 28.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | William Woolf | 04/26/2023 | $ 39.40 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Printing | William Woolf | 04/27/2023 | $ 58.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Google Ad | William Woolf | 04/27/2023 | $ 150.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media | William Woolf | 04/27/2023 | $ 250.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Signs | William Woolf | 04/27/2023 | $ 557.30 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Web Design | William Woolf | 04/27/2023 | $ 1500.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Printing | William Woolf | 04/27/2023 | $ 842.70 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
