Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Campaign Management | Bill Woolf | 08/03/2023 | $ 8123.89 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/03/2023 | $ 0.99 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Bill Woolf | 08/03/2023 | $ 1000.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/04/2023 | $ 9.85 |
| The Woolf Group 1751 Pinnacle Drive Suite 600 McLean, VA 22102 |
Reimbursement | Bill Woolf | 08/08/2023 | $ 467.66 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/08/2023 | $ 3.94 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 08/09/2023 | $ 15.98 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Bill Woolf | 08/09/2023 | $ 28.75 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 08/10/2023 | $ 22.95 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/10/2023 | $ 39.40 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
