Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J Media Group LLC 1201 S. Ross St. #423S Arlington, VA 22204 |
Buffer | Joel Griffin | 06/14/2023 | $ 199.00 |
| Long, Virginia 424 Pear Blosson Rd Stafford, VA 22554 |
Paid Canvass Costs | Joel Griffin | 06/14/2023 | $ 165.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Mail Shoot | Joel Griffin | 06/14/2023 | $ 2875.40 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Literature | Joel Griffin | 06/14/2023 | $ 6465.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Mail Program | Joel Griffin | 06/14/2023 | $ 11394.01 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Mail Program | Joel Griffin | 06/14/2023 | $ 4779.46 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Mail Program | Joel Griffin | 06/14/2023 | $ 7260.12 |
| NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Buffer | Joel Griffin | 06/14/2023 | $ 100.00 |
| Otto, Timothy 126 Greenway Street Fredericksburg, VA 22405 |
Paid Canvass Costs | Joel Griffin | 06/14/2023 | $ 146.25 |
| Thomson, Henry 3361 Hermitage Road Birmingham, AL 35223 |
Paid Canvass Costs | Joel Griffin | 06/14/2023 | $ 270.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
