Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Caleb Stought 210 Upper Terrace Purcellville, VA 20132 |
Digital Marketing Consulting | Joel Grewe | 10/29/2022 | $ 375.00 |
| Friends of Erin Rayner 2022 108 Upper Heyford Place Purcellville, VA 20132 |
Digital Marketing Consulting | Joel Grewe | 10/29/2022 | $ 375.00 |
| Friends of Tip Stinnette 309 Oakleigh Court Purcellville, VA 20132 |
Digital Marketing Consulting | Joel Grewe | 10/29/2022 | $ 375.00 |
| KM Digital 207 S. King St. Leesburg, VA 20175 |
Digital Marketing Consulting | Joel Grewe | 10/29/2022 | $ 375.00 |
| Dunkin 1200 Wolf Rock Dr. Suite 180 Purcellville, VA 20132 |
Food for Campaign Volunteers | Joel Grewe | 10/31/2022 | $ 73.09 |
| Duncan, Tyler 3831 S 142nd E Ave. Tulsa, OK 74134 |
Pay for door knocking | Joel Grewe | 11/01/2022 | $ 120.00 |
| Friends of Caleb Stought 210 Upper Terrace Purcellville, VA 20132 |
Digital Marketing Consulting | Joel Grewe | 11/01/2022 | $ 741.31 |
| Friends of Erin Rayner 2022 108 Upper Heyford Place Purcellville, VA 20132 |
Digital Marketing Consulting | Joel Grewe | 11/01/2022 | $ 741.31 |
| Friends of Tip Stinnette 309 Oakleigh Court Purcellville, VA 20132 |
Digital Marketing Consulting | Joel Grewe | 11/01/2022 | $ 741.31 |
| KM Digital 207 S. King St. Leesburg, VA 20175 |
Digital Marketing Consulting | Joel Grewe | 11/01/2022 | $ 741.31 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
