Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP 2 Commercial Pl Norfolk, VA 23510 |
Payroll Fees | Bill Woolf | 09/15/2023 | $ 129.90 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Online Processing | Chris Woodfin | 09/15/2023 | $ 5.91 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Online Processing | Chris Woodfin | 09/18/2023 | $ 61.07 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Online Processing | Chris Woodfin | 09/19/2023 | $ 33.49 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Donation | Bill Woolf | 09/20/2023 | $ 22250.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Online Processing | Chris Woodfin | 09/20/2023 | $ 43.34 |
| Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 09/21/2023 | $ 44.00 |
| ADP 2 Commercial Pl Norfolk, VA 23510 |
Payroll Fees | Chris Woodfin | 09/22/2023 | $ 64.95 |
| Bridges, Samuel 6 Golda Court Guilford, ME 04443 |
Reimbursement | Bill Woolf | 09/22/2023 | $ 145.77 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Online Processing | Chris Woodfin | 09/22/2023 | $ 241.33 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
