Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harper, Ethan 109 Governor's Dr. Leesburg, VA 20175 |
Payement for Door Knocking | Joel Grewe | 10/03/2022 | $ 100.00 |
| KM Digital 207 S. King St. Leesburg, VA 20175 |
campaign digital design and consulting work | Joel Grewe | 10/06/2022 | $ 1000.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Campaign Print materials | Joel Grewe | 10/07/2022 | $ 105.57 |
| Purcellville Business Association P.O. Box 567 Purcellville, VA 20134 |
Lunch for Campaign Volunteer | Joel Grewe | 10/11/2022 | $ 25.00 |
| Duncan, Tyler 3831 S 142nd E Ave. Tulsa, OK 74134 |
Pay for door knocking | Joel Grewe | 10/14/2022 | $ 120.00 |
| Harper, Ethan 109 Governor's Dr. Leesburg, VA 20175 |
Pay for door knocking | Joel Grewe | 10/14/2022 | $ 120.00 |
| Jackson, Thomas 12020 Drury Lane Moreno Valley,, CA 92557 |
Pay for doorknocking | Joel Grewe | 10/14/2022 | $ 120.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GU 30308 |
Campaign Marketing Email Service | Joel Grewe | 10/14/2022 | $ 34.00 |
| Rodriguez, Aidan 101 3rd St. SW Moultrie, GA 31768 |
Pay for door knocking | Joel Grewe | 10/14/2022 | $ 120.00 |
| Schatzinger, Timothy 3319 Ranchdale Dr. Plant City, FL 33566 |
Pay for door knocking | Joel Grewe | 10/14/2022 | $ 120.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
