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 | 11/04/2022 | $ 500.00 |
| Friends of Erin Rayner 2022 108 Upper Heyford Place Purcellville, VA 20132 |
Digital Marketing Consulting | Joel Grewe | 11/04/2022 | $ 500.00 |
| Friends of Tip Stinnette 309 Oakleigh Court Purcellville, VA 20132 |
Digital Marketing Consulting | Joel Grewe | 11/04/2022 | $ 500.00 |
| KM Digital 207 S. King St. Leesburg, VA 20175 |
Digital Marketing Consulting | Joel Grewe | 11/04/2022 | $ 500.00 |
| Costco 1300 Edwards Ferry Rd. Leesburg, VA 20176 |
Food for campaign Event | Joel Grewe | 11/07/2022 | $ 145.68 |
| Dunkin 1200 Wolf Rock Dr. Suite 180 Purcellville, VA 20132 |
Food for Campaign volunteers | Joel Grewe | 11/07/2022 | $ 76.74 |
| Giant 1000 East Main St. Purcellville, VA 20132 |
Food for campaign Event | Joel Grewe | 11/07/2022 | $ 58.51 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GU 30308 |
Campaign Email Send | Joel Grewe | 11/14/2022 | $ 34.00 |
| Bank of Clarke County 2 East Main Street Berryville, VA 22611 |
Campaign Checks | Brandt Edmonston | 11/16/2022 | $ 26.50 |
| Anedot, inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
CC Processing Fees | Joel Grewe | 11/30/2022 | $ 13.92 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/28/2022 - 12/01/2022
