Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milburn, Jennifer 14220 Sharpshinned Drive Gainesville, VA 20155 |
Reimbursement | Bill Woolf | 07/01/2023 | $ 224.40 |
| Miller, Ashley 1751 Pinnacle Dr Suite 600 McLean, VA 22102 |
Reimbursement | Bill Woolf | 07/01/2023 | $ 22.68 |
| Sans Screenprint 6799 Kennedy Rd STE J Warrenton, VA 20187 |
Screen Printing | Bill Woolf | 07/01/2023 | $ 360.65 |
| Sans Screenprint 6799 Kennedy Rd STE J Warrenton, VA 20187 |
Screen Printing | Bill Woolf | 07/01/2023 | $ 404.35 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Bill Wolfe | 07/01/2023 | $ 1000.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
processing fee | Bill Woolf | 07/03/2023 | $ 2.76 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 07/05/2023 | $ 42.55 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
processing fee | Bill Woolf | 07/06/2023 | $ 1.98 |
| ADP 2 Commercial Pl Norfolk, VA 23510 |
Payroll fees | Bill Woolf | 07/07/2023 | $ 64.95 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 07/07/2023 | $ 3.94 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
