Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 12/01/2023 | $ 79.98 |
| Latisha's House Foundation PO Box 5817 Williamsburg, VA 23188 |
Donation | Bill Woolf | 12/07/2023 | $ 3000.00 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 12/08/2023 | $ 15.98 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 12/11/2023 | $ 25.95 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 12/11/2023 | $ 19.99 |
| Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 12/21/2023 | $ 404.00 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 12/26/2023 | $ 9.99 |
| Apple 1 apple park way cupertino, CA 95014 |
Subscription | Bill Woolf | 12/29/2023 | $ 9.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
