Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AirBnB 888 Brannan Street San Francisco, CA 94103 |
Event Lodging | Bill Woolf | 10/27/2023 | $ 152.68 |
| Costco 2700 Potomac Mills Cir Unit 200 Woodbridge, VA 22192 |
Supplies | Bill Woolf | 10/27/2023 | $ 215.61 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/27/2023 | $ 19.70 |
| MentzerMedia 2210 Grey Fox Court Bel Air, MD 21015 |
Advertisment | Bill Woolf | 10/30/2023 | $ 570924.00 |
| Old Town Sportsbar 8971 Center St Mannassas, VA 20110 |
Food and Beverage | Bill Woolf | 10/30/2023 | $ 47.60 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/30/2023 | $ 24.63 |
| Al Millon Broadcasting LLC 8201 Euclid Court Manassas, VA 20111 |
Advertisement | Bill Woolf | 10/31/2023 | $ 4500.00 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 10/31/2023 | $ 79.98 |
| Bridges, Samuel 6 Golda Court Guilford, ME 04443 |
Salary | Bill Woolf | 10/31/2023 | $ 3000.00 |
| Hinnant, Thomas 4727 Langston Rd Timmonsville, SC 29161 |
Salary | Bill Woolf | 10/31/2023 | $ 5500.00 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
