Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/11/2023 | $ 98.50 |
| Dunkin 3411 SW Archer Rd B Gainesville, VA 32608 |
Food and Beverage | Bill Woolf | 08/14/2023 | $ 18.68 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Consulting Fee | Bill Woolf | 08/14/2023 | $ 3000.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Photo Shoot | Bill Woolf | 08/14/2023 | $ 2500.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Production | Bill Woolf | 08/14/2023 | $ 12485.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Production | Bill Woolf | 08/14/2023 | $ 1200.00 |
| Subway 8914 Centreville Rd Manassas, VA 20110 |
Food and Beverage | Bill Woolf | 08/14/2023 | $ 2.75 |
| Walmart 8386 Sudley Rd Manassas, VA 20109 |
Supplies | Bill Woolf | 08/14/2023 | $ 148.04 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/14/2023 | $ 3.94 |
| Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Door Hangers | Bill Woolf | 08/16/2023 | $ 397.50 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
