Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
VistaPrint
275 Wyman Street
Waltham, MA 02451
Campaign Material Printing Joel Grewe 10/17/2022 $ 42.81
Beall, Christina
17296 Cedar Bluff Ct.
Round Hill, VA 20141
Campaign Copy Writing Joel Grewe 10/24/2022 $ 20.00
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Advertising Joel Grewe 10/24/2022 $ 25.40
Friends of Caleb Stought
210 Upper Terrace
Purcellville, VA 20132
Campaign Copy Writing Joel Grewe 10/24/2022 $ 20.00
Friends of Erin Rayner 2022
108 Upper Heyford Place
Purcellville, VA 20132
Campaign Copy Writing Joel Grewe 10/24/2022 $ 20.00
Friends of Tip Stinnette
309 Oakleigh Court
Purcellville, VA 20132
Campaign Copy Writing Joel Grewe 10/24/2022 $ 20.00
Beall, Christina
17296 Cedar Bluff Ct.
Round Hill, VA 20141
Campaign Copy Writing Joel Grewe 10/26/2022 $ 12.50
Duncan, Tyler
3831 S 142nd E Ave.
Tulsa, OK 74134
Pay for door knocking Joel Grewe 10/26/2022 $ 160.00
Friends of Caleb Stought
210 Upper Terrace
Purcellville, VA 20132
Campaign Copy Writing Joel Grewe 10/26/2022 $ 12.50
Friends of Erin Rayner 2022
108 Upper Heyford Place
Purcellville, VA 20132
Campaign Copy Writing Joel Grewe 10/26/2022 $ 12.50
24 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 10/01/2022 - 10/27/2022
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