Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
Email Software | M. Justin Griffin | 10/02/2020 | $ 29.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | M. Justin Griffin | 10/09/2020 | $ 900.00 |
| Buz and Ned's Real Barbecue 1119 N Arthur Ashe Blvd Richmond, VA 23230 |
Food | M. Justin Griffin | 10/11/2020 | $ 298.51 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | M. Justin Griffin | 10/13/2020 | $ 76.05 |
| VistaPrint 95 Hayden Ave. Lexington, MA 02421 |
Printing and Mailing | M. Justin Griffin | 10/15/2020 | $ 5516.58 |
| Fahl, Michael 808 N Arthur Ashe Blvd Apt 10 Richmond, VA 23220 |
Reimbursement for Food Expenditures for Events | M. Justin Griffin | 10/17/2020 | $ 160.43 |
| Fahl, Michael 808 N Arthur Ashe Blvd Apt 10 Richmond, VA 23220 |
Reimbursement for Office Supplies Expenses | M. Justin Griffin | 10/17/2020 | $ 218.42 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | M. Justin Griffin | 10/19/2020 | $ 900.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Online Advertising | M. Justin Griffin | 10/19/2020 | $ 500.00 |
| Kapwing 1762 Dolores St. San Francisco, CA 94110 |
Video Editing Software | M. Justin Griffin | 10/19/2020 | $ 20.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
