Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craftworx taproom 5615 Wellington Rd #101 Gainesville, VA 20155 |
Food and Beverage | Bill Woolf | 08/28/2023 | $ 10.49 |
| Dunkin 3411 SW Archer Rd B Gainesville, VA 32608 |
Food and Beverage | Bill Woolf | 08/28/2023 | $ 48.59 |
| Old Town Sportsbar 8971 Center St Mannassas, VA 20110 |
Food and Beverage | Bill Woolf | 08/28/2023 | $ 196.11 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 08/29/2023 | $ 9.99 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/29/2023 | $ 15.76 |
| Uber 1455 Market St suite 400 San Francisco, VA 94103 |
Transportation | Bill Woolf | 08/30/2023 | $ 11.64 |
| Uber 1455 Market St suite 400 San Francisco, VA 94103 |
Transportation | Bill Woolf | 08/30/2023 | $ 16.14 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/30/2023 | $ 102.44 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 08/31/2023 | $ 69.99 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 08/31/2023 | $ 20.69 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2023 - 08/31/2023
