Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Jewell, John F
4743 MIDDLE RD
Winchester, VA 22602
Check Order for New Account John Jewell 01/18/2023 $ 28.90
Jewell, Evan Morgan
8638 North Frederick Pike
Winchester, VA 22602
Service fee for Anedot donation from Evan Jewell John Jewell 02/17/2023 $ 4.30
Fox, Kirk
5610 Mendelmore Way
Haymarket, VA 20169
Service fee for Anedot donation from Kirk Fox John Jewell 02/22/2023 $ 8.30
Aikens, Jason
P. O. Box 2497
Winchester, VA 22604
Service fee for Anedot donation from Jason Aikens John Jewell 02/23/2023 $ 4.30
Studios, Tolliver
126 E. Main St
Front Royal, VA 22630
Banner - Tolliver Studios John Jewell 02/23/2023 $ 174.80
Best, Daniel
660 Germany Rd
Stephens City, VA 22602
Service fee for Anedot donation from Dan Best John Jewell 02/24/2023 $ 8.30
Corp, PXI
21 Warehouse Road
Harrisonburg, VA 22801
Yard Signs from PXI The Printing Express INC John Jewell 02/24/2023 $ 458.06
Corp, PXI
21 Warehouse Road
Harrisonburg, VA 22801
Yard Signs from PXI The Printing Express INC John Jewell 03/09/2023 $ 1326.79
Jewell, John F
4743 Middle Rd
Winchester, VA 22602
6' T-post polls from Tractor Supply for large signs Post poll pounder from Tractor Supply John Jewell 03/17/2023 $ 165.10
Supply, Tractor
141 Walmart Drive
Winchester, VA 22603
Poles for yard signs from Tractor Supply John Jewell 03/23/2023 $ 121.94
14 Records | Page 1 of 2 1 2 > >>
Report period: 01/03/2023 - 03/31/2023
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