Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomson, Henry 3361 Hermitage Road Birmingham, AL 35223 |
Consulting | Joel Griffin | 05/02/2023 | $ 495.00 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 05/04/2023 | $ 7607.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail | Joel Griffin | 05/04/2023 | $ 9663.69 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 05/04/2023 | $ 20.00 |
| Stafford NAACP P.O. Box 160 Stafford, VA 22555 |
Event Ticket | Joel Griffin | 05/08/2023 | $ 35.00 |
| 1880 Consulting 606 Amelia Street Suite 401 Fredericksburg, VA 22401 |
Consulting | Joel Griffin | 05/09/2023 | $ 2315.00 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 05/10/2023 | $ 7607.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail | Joel Griffin | 05/12/2023 | $ 9833.11 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 05/12/2023 | $ 20.00 |
| Baloney, Damion 10800 Corey's Way Fredericksburg, VA 22408 |
Consulting | Joel Griffin | 05/15/2023 | $ 120.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
