Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 07/10/2023 | $ 43.34 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 07/11/2023 | $ 7.88 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
processing fee | Bill Woolf | 07/13/2023 | $ 7.88 |
| Potomaclocal.com Po Box 26 Ruby, VA 22545 |
Subscription | Bill Woolf | 07/17/2023 | $ 54.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 07/18/2023 | $ 98.50 |
| MSP 641 Phoenix Dr Virginia Beach, VA 23452 |
Merchandise Design | Bill Woolf | 07/19/2023 | $ 625.42 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 07/19/2023 | $ 106.38 |
| Miller, Ashley 1751 Pinnacle Dr Suite 600 McLean, VA 22102 |
Reimbursement | Bill Woolf | 07/20/2023 | $ 1296.00 |
| ADP 2 Commercial Pl Norfolk, VA 23510 |
Payroll Fees | Bill Woolf | 07/21/2023 | $ 50.00 |
| truist 6385 Richmond Rd Williamsburg, VA 23188 |
Service Charges | Bill Woolf | 07/21/2023 | $ 94.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
