Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 10/02/2023 | $ 69.99 |
| Bay Armoury 18931 Over Reach Ct. Leesburg, VA 20176 |
Retainer | Bill Woolf | 10/02/2023 | $ 1500.00 |
| Bay Armoury 18931 Over Reach Ct. Leesburg, VA 20176 |
Commission | Bill Woolf | 10/02/2023 | $ 3260.00 |
| Bridges, Samuel 6 Golda Court Guilford, ME 04443 |
Salary/Reimbursement | Bill Woolf | 10/02/2023 | $ 3084.02 |
| Hinnant, Thomas 4727 Langston Rd Timmonsville, SC 29161 |
Salary | Bill Woolf | 10/02/2023 | $ 5500.00 |
| MentzerMedia 2210 Grey Fox Court Bel Air, MD 21015 |
Radio Ad | Bill Woolf | 10/02/2023 | $ 98525.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Robocalls | Bill Woolf | 10/02/2023 | $ 1701.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Robocalls | Bill Woolf | 10/02/2023 | $ 829.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Production | Bill Woolf | 10/02/2023 | $ 500.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Photo Shoot | Bill Woolf | 10/02/2023 | $ 1500.00 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
