Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taco Bell 7620 Linton hall Rd Gainsville, VA 20155 |
Food and Beverage | Bill Woolf | 06/22/2023 | $ 12.40 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
processing fee | Bill Woolf | 06/22/2023 | $ 0.99 |
| Bay Armoury 18931 Over Reach Ct. Leesburg, VA 20176 |
Monthly retainer | Bill Woolf | 06/23/2023 | $ 3000.00 |
| Blanchards 1903 Westwood Ave Richmond, VA 23227 |
Beverage | Bill Woolf | 06/23/2023 | $ 6.47 |
| Uber 1455 Market St suite 400 San Francisco, VA 94103 |
Ride Share | Bill Woolf | 06/23/2023 | $ 26.98 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
processing fee | Bill Woolf | 06/23/2023 | $ 3.95 |
| Best Western Hotel 8640 Mathis Ave Manassas, VA 20110 |
Hotel Room | Bill Woolf | 06/26/2023 | $ 115.56 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 06/26/2023 | $ 1.97 |
| Coopers Hawk 11792 West Broad St. Richmond, VA 23233 |
Food & Beverage | Bill Woolf | 06/27/2023 | $ 100.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 06/28/2023 | $ 6.90 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
