Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple 1 apple park way cupertino, CA 95014 |
Subscriptions | Bill Woolf | 07/24/2023 | $ 114.99 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 07/25/2023 | $ 9.99 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 07/27/2023 | $ 9.85 |
| Sharon for Delegate 8908 Barnett St Manassas, VA 20110 |
Donation | Bill Woolf | 07/28/2023 | $ 250.00 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 07/31/2023 | $ 79.98 |
| Sinistral Brewing 9419 Main St Manassas, VA 20110 |
Food and Beverage | Bill Woolf | 07/31/2023 | $ 39.60 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/02/2023 | $ 29.56 |
| Bay Armoury 18931 Over Reach Ct. Leesburg, VA 20176 |
Monthly Retainer | Bill Woolf | 08/03/2023 | $ 1500.00 |
| Bay Armoury 18931 Over Reach Ct. Leesburg, VA 20176 |
Fundraising Commission | Bill Woolf | 08/03/2023 | $ 308.00 |
| Gainesville Diner 14674 Lee Hwy Gainesville, VA 20155 |
Food and Beverage | Bill Woolf | 08/03/2023 | $ 149.67 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
