Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd. Mento Park, CA 94025 |
Facebook Advertising | Joel Grewe | 04/30/2018 | $ 54.21 |
| Facebook 1601 Willow Rd. Mento Park, CA 94025 |
Facebook Advertising | Joel Grewe | 04/30/2018 | $ 92.38 |
| Facebook 1601 Willow Rd. Mento Park, CA 94025 |
Facebook Advertising | Joel Grewe | 04/30/2018 | $ 32.62 |
| Giant 1000 E Main St Purcellville, VA 20132 |
Food for volunteers | Joel Grewe | 04/30/2018 | $ 15.66 |
| Harris Teeter 105 Purcellville Gateway Dr Purcellville, VA 20132 |
Food for volunteers | Joel Grewe | 04/30/2018 | $ 7.96 |
| Harris Teeter 105 Purcellville Gateway Dr Purcellville, VA 20132 |
Food for volunteers | Joel Grewe | 04/30/2018 | $ 35.25 |
| Little Ceasers Pizza 703. E Market St. Leesburg, VA 20176 |
Lunch for volunteers | Joel Grewe | 04/30/2018 | $ 21.90 |
| Weebly, Inc. 460 Bryant St. #100 San Francisco, CA 94107 |
Website Hosting Fee | Joel Grewe | 05/26/2018 | $ 14.00 |
| Anedot 4017 Buena Vista St. #109 Dallas, TX 75204 |
CC processing Fees | Brand | 06/04/2018 | $ 12.70 |
| Executive Press, Inc. 10412 Main St. Fairfax, VA 22030 |
Campaign sign printing | Brandt Edmonston | 06/05/2018 | $ 657.20 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/20/2018 - 06/10/2018
