Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury 18931 Over Reach Ct. Leesburg, VA 20176 |
Commission | Bill Woolf | 10/23/2023 | $ 2648.00 |
| Einstein Bros Bagels 4441 George Mason Blvd Fairfax, VA 22030 |
Food and Beverage | Bill Woolf | 10/23/2023 | $ 14.59 |
| Gray Ghost Vineyards 14706 Lee Hwy Amissville, VA 20106 |
Food and Beverage | Bill Woolf | 10/23/2023 | $ 50.00 |
| MentzerMedia 2210 Grey Fox Court Bel Air, MD 21015 |
Advertising | Bill Woolf | 10/23/2023 | $ 78525.00 |
| Out of the blue Crabs and Seafood 5005 Wellington Rd Gainesville, VA 20155 |
Food and Beverage | Bill Woolf | 10/23/2023 | $ 15.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Phone Advertising | Bill Woolf | 10/23/2023 | $ 1928.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Production | Bill Woolf | 10/23/2023 | $ 355.10 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Printing | Bill Woolf | 10/23/2023 | $ 712.50 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Production | Bill Woolf | 10/23/2023 | $ 500.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Phone Marketing | Bill Woolf | 10/23/2023 | $ 1928.00 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
