Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Service Charges | Bill Woolf | 11/21/2023 | $ 726.00 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 11/24/2023 | $ 9.99 |
| Logans Roadhouse 3106 Spotsylvania Mall Dr Fredericksburg, VA 22407 |
Food and Beverage | Bill Woolf | 11/27/2023 | $ 47.56 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/27/2023 - 11/30/2023
