Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Production | Bill Woolf | 10/23/2023 | $ 12600.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Production | Bill Woolf | 10/23/2023 | $ 1600.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Printing and Shipping | Bill Woolf | 10/23/2023 | $ 1367.14 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Shipping and Printing | Bill Woolf | 10/23/2023 | $ 949.50 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Phone Advertising | Bill Woolf | 10/23/2023 | $ 1701.00 |
| Sans Screenprint 6799 Kennedy Rd STE J Warrenton, VA 20187 |
Printing | Bill Woolf | 10/23/2023 | $ 267.46 |
| Ticket Spicket 2920 W Broad St Richmond, VA 23230 |
Event Ticket | Bill Woolf | 10/23/2023 | $ 19.65 |
| Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 10/23/2023 | $ 332.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/23/2023 | $ 43.34 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/24/2023 | $ 21.28 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
