Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evans, Nakhai 200 Harpoon Cove Stafford, VA 22554 |
Consulting | Joel Griffin | 05/22/2023 | $ 228.75 |
| Harrys Downtown Fredericksburg 601 William St Fredericksburg, VA 22401 |
Catering | Joel Griffin | 05/22/2023 | $ 75.52 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail | Joel Griffin | 05/22/2023 | $ 11394.01 |
| 7-Eleven 3200 Hackberry Road Irving, VA 75063 |
Travel Expenses | Joel Griffin | 05/23/2023 | $ 25.00 |
| Actblue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 05/23/2023 | $ 124.83 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing | Joel Griffin | 05/23/2023 | $ 73.08 |
| Tractor Supply Co 4179 Plank Rd Fredericksburg, VA 22407 |
Field Expenses | Joel Griffin | 05/23/2023 | $ 38.95 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 05/25/2023 | $ 16607.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail | Joel Griffin | 05/25/2023 | $ 8170.92 |
| Cobb, Joshua 9810 Gunston Hall Rd Fredericksburg, VA 22408 |
Consulting | Joel Griffin | 05/26/2023 | $ 408.75 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
