Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smithfield News Media P.O Box 497 Franklin, VA 23851 |
Advertising | Michael Drewry | 10/25/2021 | $ 550.00 |
| Rural Ground Game 676 Melrose Rd. Rockingham, VA 22802 |
Digital Ads | Michael Drewry | 10/26/2021 | $ 3000.00 |
| Rural Ground Game 676 Melrose Rd. Rockingham, VA 22802 |
Digital Ads | Michael Drewry | 10/27/2021 | $ 2200.00 |
| Scale to Win 13742 Harper St. Santa Ana, CA 92703 |
Texting Services | Michael Drewry | 10/27/2021 | $ 559.30 |
| Printwell Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Printing | michael Drewry | 10/29/2021 | $ 148.30 |
| Dollar General County Drive Wakefield, VA 23888 |
Supplies | Michael Drewry | 10/31/2021 | $ 35.76 |
| Great Valu 608 North County Drive Wakefield, VA 23888 |
Meal Supplies | Michael Drewry | 11/02/2021 | $ 80.91 |
| Knecht, Jennifer 227 Carsley Rd. Dendron, VA 23839 |
Campaign Services | Michael Drewry | 11/06/2021 | $ 1300.00 |
| Rural Ground Game 676 Melrose Rd. Rockingham, VA 22802 |
Calling SErvices | Michael Drewry | 11/06/2021 | $ 300.00 |
| Scale to Win 13742 Harper St. Santa Ana, VA 92703 |
Texting Services | Michael Drewry | 11/06/2021 | $ 250.04 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
