Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 101 S Maple Ave. Purcellvile, VA 20132 |
Food for volunteers | Joel Grewe | 04/21/2018 | $ 40.97 |
| United States Post Office 220 N Hatcher Ave. Purcellville, VA 20132 |
Thank You note Stamps | Joel Grewe | 04/21/2018 | $ 70.00 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Website Hosting Fee | Joel Grewe | 04/26/2018 | $ 14.00 |
| Enterprise Rent a Car 101 N Bailey Ln. Purcellville, VA 20132 |
Mini Van rental For Volunteer door knockers | Joel Grewe | 04/27/2018 | $ 55.20 |
| Five Below 530 Fort Evans Rd. NE B Leesburg, VA 20176 |
Thank you gifts for volunteers | Joel Grewe | 04/27/2018 | $ 23.24 |
| Wegmans 101 Crosstrail Blvd. Leesburg, VA 20175 |
Food for volunteers | Joel Grewe | 04/27/2018 | $ 92.06 |
| Exxon 731 E. Main St. Purcellville, VA 20132 |
Gas for Door knocking vehicle | Joel Grewe | 04/30/2018 | $ 20.08 |
| Facebook 1601 Willow Rd. Mento Park, CA 94025 |
Facebook advertising | Joel Grewe | 04/30/2018 | $ 17.62 |
| Facebook 1601 Willow Rd. Mento Park, CA 94025 |
Facebook Advertising | Joel Grewe | 04/30/2018 | $ 20.79 |
| Facebook 1601 Willow Rd. Mento Park, CA 94025 |
Facebook Advertising | Joel Grewe | 04/30/2018 | $ 32.38 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
