Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Printing | Bill Woolf | 11/02/2023 | $ 1796.70 |
| Bay Armoury 18931 Over Reach Ct. Leesburg, VA 20176 |
Commission | Bill Woolf | 11/03/2023 | $ 4144.00 |
| Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Printing | Bill Woolf | 11/03/2023 | $ 2901.75 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Radio Ad | Bill Woolf | 11/03/2023 | $ 500.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Production | Bill Woolf | 11/03/2023 | $ 8100.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Production | Bill Woolf | 11/03/2023 | $ 1600.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Automated Calls | Bill Woolf | 11/03/2023 | $ 3367.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Production | Bill Woolf | 11/03/2023 | $ 3500.00 |
| Stirrup for Delegate 21 320 S Henry St Alexandria, VA 22314 |
Donation | Bill Woolf | 11/03/2023 | $ 2400.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 11/03/2023 | $ 158.59 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
