Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Actblue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 02/19/2023 | $ 59.25 |
NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Software | Joel Griffin | 02/21/2023 | $ 250.00 |
Actblue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 02/26/2023 | $ 208.41 |
Levinson, Jeremy 2000 N Adams St Apt 611 Arlington, VA 22201 |
Consulting | Joel Griffin | 03/02/2023 | $ 9300.00 |
Actblue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 03/05/2023 | $ 265.66 |
NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Software | Joel Griffin | 03/06/2023 | $ 250.00 |
Actblue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 03/12/2023 | $ 82.95 |
Democratic Party of Virginia 919 E Main St Suite 2050 Richmond, VA 23219 |
Voter File | Joel Griffin | 03/13/2023 | $ 2197.34 |
Actblue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 03/19/2023 | $ 330.82 |
Actblue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 03/26/2023 | $ 282.71 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 02/16/2023 - 03/31/2023