Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Bill Woolf | 09/01/2023 | $ 1000.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 09/05/2023 | $ 37.91 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 09/06/2023 | $ 20.89 |
| Bridges, Samuel 6 Golda Court Guilford, ME 04443 |
Salary | Bill Woolf | 09/07/2023 | $ 580.65 |
| Bridges, Samuel 6 Golda Court Guilford, ME 04443 |
Travel Reimbursement | Bill Woolf | 09/07/2023 | $ 1054.81 |
| Knock Right, LLC 829 Milldale Road Front Royal, VA 22630 |
Grassroots Consulting | Bill Woolf | 09/07/2023 | $ 5000.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Production | Bill Woolf | 09/07/2023 | $ 600.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Production | Bill Woolf | 09/07/2023 | $ 13075.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 09/07/2023 | $ 4.93 |
| ADP 2 Commercial Pl Norfolk, VA 23510 |
Payroll Fees | Bill Woolf | 09/08/2023 | $ 70.95 |
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Report period: 09/01/2023 - 09/30/2023
