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