Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Tip Stinnette 309 Oakleigh Court Purcellville, VA 20132 |
Campaign Copy Writing | Joel Grewe | 10/26/2022 | $ 12.50 |
| Harper, Ethan 109 Governor's Dr. Leesburg, VA 20175 |
Pay for door knocking | Joel Grewe | 10/26/2022 | $ 90.00 |
| Rodriguez, Aidan 101 3rd St. SW Moultrie, GA 31768 |
Pay for door knocking | Joel Grewe | 10/26/2022 | $ 160.00 |
| Anedot, inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Credit Card Processing Fees | Joel Grewe | 10/27/2022 | $ 255.40 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2022 - 10/27/2022
