Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail | Joel Griffin | 06/02/2023 | $ 11544.01 |
| Otto, Timothy 126 Greenway Street Fredericksburg, VA 22405 |
Consulting | Joel Griffin | 06/02/2023 | $ 60.00 |
| Evans, Nakhai 200 Harpoon Cove Stafford, VA 22554 |
Consulting | Joel Griffin | 06/05/2023 | $ 120.00 |
| Fuentes, Camilla Albornoz 105 Bell Air Place Fredericksburg, VA 22405 |
Consulting | Joel Griffin | 06/05/2023 | $ 131.25 |
| Hartley, Shawn 12216 Tower Rd Unionville, VA 22567 |
Consulting | Joel Griffin | 06/05/2023 | $ 243.75 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail | Joel Griffin | 06/05/2023 | $ 8170.92 |
| Otto, Timothy 126 Greenway Street Fredericksburg, VA 22405 |
Consulting | Joel Griffin | 06/05/2023 | $ 60.00 |
| Sage Media Planning 1322 G Street Washington, DC 20003 |
Cable | Joel Griffin | 06/05/2023 | $ 8077.46 |
| ThruText 1330 Broadway Fl 3 Oakland, CA 94612 |
Field Consulting | Joel Griffin | 06/05/2023 | $ 95.00 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 06/05/2023 | $ 20.00 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
