Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 11/08/2023 | $ 59.10 |
| Phoenix Intelligence 24 Sound View Drive Greenwich, CT 06830 |
Consulting | Bill Woolf | 11/09/2023 | $ 14250.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Bill Woolf | 11/09/2023 | $ 0.20 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 11/10/2023 | $ 22.95 |
| Bridges, Samuel 6 Golda Court Guilford, ME 04443 |
Salary | Bill Woolf | 11/10/2023 | $ 1000.00 |
| Ghosted Concepts 14650 Washington St Haymarket, VA 20169 |
Food and Beverage | Bill Woolf | 11/10/2023 | $ 14.66 |
| Hinnant, Thomas 4727 Langston Rd Timmonsville, SC 29161 |
Salary | Bill Woolf | 11/10/2023 | $ 2750.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Texting | Bill Woolf | 11/10/2023 | $ 448.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Texting | Bill Woolf | 11/10/2023 | $ 1367.21 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Bill Woolf | 11/10/2023 | $ 1000.00 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
