Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stirrup for Delegate 21 320 S Henry St Alexandria, VA 22314 |
Donation | Bill Woolf | 11/06/2023 | $ 262.00 |
| The Black Sheep 9935 Discovery Blvd Manassas, VA 20109 |
Food and Beverage | Bill Woolf | 11/06/2023 | $ 2000.00 |
| Ticket Spicket 2920 W Broad St Richmond, VA 23230 |
Event Tickets | Bill Woolf | 11/06/2023 | $ 13.10 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 11/06/2023 | $ 54.18 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 11/07/2023 | $ 35.97 |
| La Jarochita 9612 Grant Ave Manassas, VA 20110 |
Food and Beverage | Bill Woolf | 11/07/2023 | $ 3000.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Texting | Bill Woolf | 11/07/2023 | $ 2224.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Texting | Bill Woolf | 11/07/2023 | $ 197.21 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Texting | Bill Woolf | 11/07/2023 | $ 2475.59 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 11/07/2023 | $ 64.03 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
