Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Name.com 414 14th Street Denver, CO 80202 |
Campaign Website Domain Name | Joel Grewe | 02/21/2018 | $ 8.99 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Campaign Website Hosting Fee | Joel Grewe | 02/26/2018 | $ 14.00 |
| Bank of Clarke County 2 East Main St. Berryville, VA 22611 |
Checks for Campaign Checking | Brandt Edmonston | 03/14/2018 | $ 21.20 |
| Virginia State Board of Elections 1100 Bank Street Washington Building - First Floor Richmond, VA 23219 |
Voter Rolls | Brandt Edmonston | 03/14/2018 | $ 99.00 |
| Phalanx Media & Consulting LLC. 43300-116 Southern Walk Plaza Broadlands, VA 20148 |
Campaign Literature and Post Cards | Brandt Edmonston | 03/15/2018 | $ 450.00 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Campaign Website Hosting Fee | Joel Grewe | 03/26/2018 | $ 14.00 |
| United States Post Office 220 N Hatcher Ave. Purcellville, VA 20132 |
Stamps for post cards | Joel Grewe | 03/27/2018 | $ 35.00 |
| Anedot 4017 Buena Vista St. #109 Dallas, TX 75204 |
Anedot CC processing Fee | Brandt Edmonston | 03/31/2018 | $ 110.82 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
