Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Bill Woolf | 11/15/2023 | $ 529.99 |
| Cheesecake Factory 11788 U Fair Oaks Mall Fairfax, VA 22033 |
Food and Beverage | Bill Woolf | 11/15/2023 | $ 65.89 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 11/15/2023 | $ 7.88 |
| Marriott 3935 Centerview Dr Chantilly, VA 20151 |
Event Lodging | Bill Woolf | 11/16/2023 | $ 143.11 |
| The Woolf Group 1751 Pinnacle Drive Suite 600 McLean, VA 22102 |
Reimbursement | Bill Woolf | 11/16/2023 | $ 5000.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Bill Woolf | 11/17/2023 | $ 54.05 |
| GiveButter 2020 Pennsylvania Ave NW 401 Washington, DC 20006 |
Fundraising | Bill Woolf | 11/20/2023 | $ 520.24 |
| Glory Days Grill 6151 Harbourside Centre Midlothian, VA 23112 |
Food and Beverage | Bill Woolf | 11/20/2023 | $ 40.83 |
| Marriott 3935 Centerview Dr Chantilly, VA 20151 |
Hotel for Event | Bill Woolf | 11/20/2023 | $ 249.24 |
| Bay Armoury 18931 Over Reach Ct. Leesburg, VA 20176 |
Commission | Bill Woolf | 11/21/2023 | $ 556.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
