Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 04/02/2023 | $ 24.89 |
| Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Consulting | Joel Griffin | 04/03/2023 | $ 1548.38 |
| Levinson, Jeremy 2000 N Adams St Apt 611 Arlington, VA 22201 |
Consulting | Joel Griffin | 04/03/2023 | $ 9401.62 |
| Actblue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 04/09/2023 | $ 2.18 |
| NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Software | Joel Griffin | 04/13/2023 | $ 250.00 |
| Actblue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 04/16/2023 | $ 240.99 |
| Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Consulting | Joel Griffin | 04/21/2023 | $ 3000.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail | Joel Griffin | 04/21/2023 | $ 8932.22 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 04/21/2023 | $ 20.00 |
| Actblue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 04/23/2023 | $ 46.03 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
