Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Printing | Bill Woolf | 10/31/2023 | $ 500.50 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Printing | Bill Woolf | 10/31/2023 | $ 500.50 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Automated Calls | Bill Woolf | 10/31/2023 | $ 149.30 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Automated Calls | Bill Woolf | 10/31/2023 | $ 5203.00 |
| Wawa 2051 Daniel Stuart Square Woodbridge, VA 22191 |
Fuel | Bill Woolf | 10/31/2023 | $ 62.42 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 10/31/2023 | $ 16.55 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Bill Woolf | 10/31/2023 | $ 1000.00 |
| Stirrup for Delegate 21 320 S Henry St Alexandria, VA 22314 |
Donation | Bill Woolf | 11/01/2023 | $ 5680.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 11/01/2023 | $ 42.73 |
| MentzerMedia 2210 Grey Fox Court Bel Air, MD 21015 |
Advertisement | Bill Woolf | 11/02/2023 | $ 10000.00 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
