Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cobb, Joshua 9810 Gunston Hall Rd Fredericksburg, VA 22408 |
Consulting | Joel Griffin | 05/15/2023 | $ 367.50 |
| Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Consulting | Joel Griffin | 05/15/2023 | $ 3000.00 |
| Home Depot 2455 Paces Ferry Rd. Nw Atlanta, GA 30339 |
Field Supplies | Joel Griffin | 05/15/2023 | $ 66.31 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 05/16/2023 | $ 226.56 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 05/16/2023 | $ 226.56 |
| Lowes 1000 Lowes Boulevard Mooresville, NC 28117 |
Field Supplies | Joel Griffin | 05/17/2023 | $ 252.09 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 05/18/2023 | $ 7607.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail | Joel Griffin | 05/18/2023 | $ 9892.11 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 05/20/2023 | $ 137.90 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 05/20/2023 | $ 20.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
