Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 05/29/2023 | $ 16607.00 |
| Evans, Nakhai 200 Harpoon Cove Stafford, VA 22554 |
Consulting | Joel Griffin | 05/29/2023 | $ 18.75 |
| Fuentes, Camilla Albornoz 105 Bell Air Place Fredericksburg, VA 22405 |
Consulting | Joel Griffin | 05/29/2023 | $ 120.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail | Joel Griffin | 05/30/2023 | $ 11681.19 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 05/31/2023 | $ 46.25 |
| Harris, Veronica 1118 Monroe St NW, Unit 2 Washington, DC 20010 |
Consulting | Joel Griffin | 06/01/2023 | $ 63.75 |
| NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Software | Joel Griffin | 06/01/2023 | $ 250.00 |
| Cobb, Joshua 9810 Gunston Hall Rd Fredericksburg, VA 22408 |
Consulting | Joel Griffin | 06/02/2023 | $ 258.75 |
| Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Consulting | Joel Griffin | 06/02/2023 | $ 3000.00 |
| Levinson, Jeremy 2000 N Adams St Apt 611 Arlington, VA 22201 |
Consulting | Joel Griffin | 06/02/2023 | $ 9300.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
