Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple 1 apple park way cupertino, CA 95014 |
Software | Bill Woolf | 09/25/2023 | $ 9.99 |
| IMGE 1401 H St., NW Washington, DC 20005 |
Digital Marketing | Bill Woolf | 09/25/2023 | $ 1.25 |
| MentzerMedia 2210 Grey Fox Court Bel Air, MD 21015 |
Advertising | Bill Woolf | 09/25/2023 | $ 78525.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Online Processing | Chris Woodfin | 09/25/2023 | $ 0.49 |
| AirBnB 888 Brannan Street San Francisco, CA 94103 |
Lodging | Bill Woolf | 09/26/2023 | $ 1188.83 |
| MentzerMedia 2210 Grey Fox Court Bel Air, MD 21015 |
Advertising | Bill Woolf | 09/26/2023 | $ 20000.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Online Processing | Chris Woodfin | 09/26/2023 | $ 61.07 |
| IMGE 1401 H St., NW Washington, DC 20005 |
Digital Marketing | Bill Woolf | 09/27/2023 | $ 5.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Online Processing | Chris Woodfin | 09/27/2023 | $ 31.53 |
| AirBnB 888 Brannan Street San Francisco, CA 94103 |
Lodging | Bill Woolf | 09/28/2023 | $ 460.01 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
