Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Mailers | Bill Woolf | 06/20/2023 | $ 899.68 |
| Total Wine & More 5105 Wellington Rd Gainsville, VA 20155 |
Beverage | Bill Woolf | 06/20/2023 | $ 223.49 |
| Wegmans.com 8297 Stonewall Shops Sq Gainsville, VA 20155 |
Supplies | Bill Woolf | 06/20/2023 | $ 336.96 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 06/20/2023 | $ 3.94 |
| Giant Food 7575 Linton Hall Rd. Gainsville, VA 20155 |
Supplies | Bill Woolf | 06/21/2023 | $ 15.48 |
| truist 6385 Richmond Rd Williamsburg, VA 23188 |
Service Charge | bill Woolf | 06/21/2023 | $ 12.00 |
| Wegmans.com 8297 Stonewall Shops Sq Gainsville, VA 20155 |
Supplies | Bill Woolf | 06/21/2023 | $ 68.72 |
| ABC Store 8038 Crescent Park Dr. Gainsville, VA 20155 |
Food and Beverage | Bill Woolf | 06/22/2023 | $ 52.99 |
| Flynorse.com 380 World Way terminal 1 Los Angeles, VA 90045 |
Flights | Bill Woolf | 06/22/2023 | $ 695.84 |
| Flynorse.com 380 World Way terminal 1 Los Angeles, VA 90045 |
Service Fee | Bill Woolf | 06/22/2023 | $ 20.88 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
