Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Ads | Bill Woolf | 06/09/2023 | $ 50.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Catering | Bill Woolf | 06/09/2023 | $ 654.72 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Doorhangers | Bill Woolf | 06/09/2023 | $ 1235.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Bill Woolf | 06/09/2023 | $ 1000.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 06/12/2023 | $ 4.93 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 06/14/2023 | $ 98.50 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Text ads | Bill Woolf | 06/15/2023 | $ 465.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Online ads | Bill Woolf | 06/15/2023 | $ 335.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Mailers | Bill Woolf | 06/15/2023 | $ 5548.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing fee | Bill Woolf | 06/16/2023 | $ 41.37 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
