Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury 18931 Over Reach Ct. Leesburg, VA 20176 |
Monthly Retainer | Bill Woolf | 06/29/2023 | $ 984.00 |
| Tous Les Jours 7380 Atlas Walk Way Gainsville, VA 20155 |
Food and Beverage | Bill Woolf | 06/29/2023 | $ 24.77 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 06/30/2023 | $ 19.70 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 06/09/2023 - 06/30/2023
