Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1890 Carl D Silver Fredericksburg, VA 22401 |
Field Supplies | Joel Griffin | 06/05/2023 | $ 14.64 |
| Wells, Chad 63 Arrowhead Drive Stafford, VA 22556 |
Consulting | Joel Griffin | 06/06/2023 | $ 345.00 |
| Graham, Tai 76 Balantree Ct Stafford, VA 22554 |
Consulting | Joel Griffin | 06/07/2023 | $ 210.00 |
| Otto, Timothy 126 Greenway Street Fredericksburg, VA 22405 |
Consulting | Joel Griffin | 06/07/2023 | $ 180.00 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 06/07/2023 | $ 20.00 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 06/08/2023 | $ 16607.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail | Joel Griffin | 06/08/2023 | $ 11642.19 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2023 - 06/08/2023
