Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Caleb Stought 210 Upper Terrace Purcellville, VA 20132 |
4th of July Parade Supplies | Joel Grewe | 07/03/2022 | $ 20.44 |
| Friends of Erin Rayner 2022 108 Upper Heyford Place Purcellville, VA 20132 |
4th of July parade Supplies | Joel Grewe | 07/03/2022 | $ 20.44 |
| Friends of Tip Stinnette 309 Oakleigh Court Purcellville, VA 20132 |
4th of July parade Supplies | Joel Grewe | 07/03/2022 | $ 20.44 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176 |
4th of July parade Supplies | Joel Grewe | 07/03/2022 | $ 20.44 |
| Bank of Clarke County 2 East Main Street Berryville, VA 22611 |
Bank Statement Paper Billing Fee | Joel Grewe | 07/31/2022 | $ 2.00 |
| Town of Purcellville 221 South Nursery Avenue Purcellville, VA 20132 |
Sign License | Joel Grewe | 08/08/2022 | $ 35.00 |
| Anedot, inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Merchant Account Credit Card Processing Fee | Joel Grewe | 08/30/2022 | $ 16.94 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
