Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 10/25/2023 | $ 9.99 |
| Giant Food 7575 Linton Hall Rd. Gainsville, VA 20155 |
Event Supplies | Bill Woolf | 10/25/2023 | $ 10.05 |
| Giant Food 7575 Linton Hall Rd. Gainsville, VA 20155 |
Event Supplies | Bill Woolf | 10/25/2023 | $ 10.90 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Donation | Bill Woolf | 10/25/2023 | $ 52300.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/25/2023 | $ 40.19 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/26/2023 | $ 34.30 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2023 - 10/26/2023
