Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/16/2023 | $ 399.91 |
| Hinnant, Thomas 4727 Langston Rd Timmonsville, SC 29161 |
Salary | Bill Woolf | 08/17/2023 | $ 3000.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/21/2023 | $ 5.91 |
| Sans Screenprint 6799 Kennedy Rd STE J Warrenton, VA 20187 |
Printing | Bill Woolf | 08/22/2023 | $ 720.68 |
| truist 6385 Richmond Rd Williamsburg, VA 23188 |
Service Charges | Bill Woolf | 08/22/2023 | $ 22.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/23/2023 | $ 3.94 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 08/24/2023 | $ 9.99 |
| ADP 2 Commercial Pl Norfolk, VA 23510 |
Payroll Fees | Bill Woolf | 08/25/2023 | $ 64.95 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/25/2023 | $ 0.99 |
| AirBnB 888 Brannan Street San Francisco, CA 94103 |
Staff Housing | Bill Woolf | 08/28/2023 | $ 1179.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
