Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Shoot | Joel Griffin | 04/24/2023 | $ 10265.82 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail | Joel Griffin | 04/25/2023 | $ 9432.73 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 04/25/2023 | $ 20.00 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 04/27/2023 | $ 21357.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail | Joel Griffin | 04/28/2023 | $ 9254.73 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 04/28/2023 | $ 20.00 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 05/01/2023 | $ 42.89 |
| NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Software | Joel Griffin | 05/01/2023 | $ 250.00 |
| Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Consulting | Joel Griffin | 05/02/2023 | $ 3026.79 |
| Levinson, Jeremy 2000 N Adams St Apt 611 Arlington, VA 22201 |
Consulting | Joel Griffin | 05/02/2023 | $ 9300.00 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
