Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Purcellville Copy 198 N 21st St Purcellville, VA 20132 |
Printing of campaign materials | Joel Grewe | 09/16/2022 | $ 178.88 |
| Harper, Ethan 109 Governor's Dr. Leesburg, VA 20175 |
Payment for Door Knocking | Joel Grewe | 09/17/2022 | $ 80.00 |
| Jackson, Thomas 12020 Drury Lane Moreno Valley,, CA 92557 |
Payment for Door knocking | Joel Grewe | 09/17/2022 | $ 80.00 |
| Rodriguez, Aidan 101 3rd St. SW Moultrie, GA 31768 |
Payment for Door Knocking | Joel Grewe | 09/17/2022 | $ 80.00 |
| Anedot, inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
CC Processing Fees | Joel Grewe | 09/30/2022 | $ 38.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
