Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E Main St Purcellville, VA 20132 |
Literature Printing Service | Joel Grewe | 11/01/2021 | $ 1066.91 |
| Mr. Print 501 E Main St Purcellville, VA 20132 |
Literature Printing | Joel Grewe | 11/01/2021 | $ 1028.26 |
| United States Post Office 220 N Hatcher Ave. Purcellville, VA 20132 |
Literature Mailing | Joel Grewe | 11/04/2021 | $ 778.96 |
| United States Post Office 220 N Hatcher Ave. Purcellville, VA 20132 |
Literature mailing | Joel Grewe | 11/04/2021 | $ 771.58 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
