Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 09/08/2023 | $ 9.85 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | Bill Woolf | 09/11/2023 | $ 23000.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 09/11/2023 | $ 100.47 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 09/12/2023 | $ 39.40 |
| MentzerMedia 2210 Grey Fox Court Bel Air, MD 21015 |
Media Advertisement | Bill Woolf | 09/13/2023 | $ 78525.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Printing | BIll Woolf | 09/14/2023 | $ 318.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Campaign Consulting | Bill Woolf | 09/14/2023 | $ 3000.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Donation | Bill WOolf | 09/14/2023 | $ 18000.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 09/14/2023 | $ 49.25 |
| Woolf, William 7585 Rio Grande Way Gainesville, VA 20155 |
Reimbursement | Bill Woolf | 09/14/2023 | $ 1950.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
