Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country club of Fairfax 5110 Ox Road Fairfax, VA 22030 |
Food and Beverage for Event | Bill Woolf | 10/17/2023 | $ 1483.50 |
| Potomaclocal.com Po Box 26 Ruby, VA 22545 |
News Advertisement | Bill Woolf | 10/17/2023 | $ 54.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage/Shipping | Bill Woolf | 10/17/2023 | $ 83.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Donation | Bill Woolf | 10/18/2023 | $ 14800.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/18/2023 | $ 68.95 |
| AirBnB 888 Brannan Street San Francisco, CA 94103 |
Lodging for event | Bill Woolf | 10/19/2023 | $ 105.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/19/2023 | $ 11.82 |
| ADP 2 Commercial Pl Norfolk, VA 23510 |
Payroll Fees | Bill Woolf | 10/20/2023 | $ 50.00 |
| Network for Good 655 15th St NW Suite 650 Washington, DC 20005 |
Donation | Bill Woolf | 10/20/2023 | $ 257.50 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/20/2023 | $ 1.97 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
