Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 2390 Plank Rd Fredericksburg, VA 22401 |
Travel Expense | Joel Griffin | 06/20/2023 | $ 42.49 |
| 7-Eleven 3200 Hackberry Road Irving, VA 75063 |
Travel Expense | Joel Griffin | 06/21/2023 | $ 20.51 |
| Filtz, Zach 16261 Dahlgren Rd Apt C King George, VA 22485 |
Paid Canvass Costs | Joel Griffin | 06/21/2023 | $ 427.50 |
| Hartley, Shawn 12216 Tower Rd Unionville, VA 22567 |
Paid Canvass Costs | Joel Griffin | 06/21/2023 | $ 157.50 |
| Wells, Chad 63 Arrowhead Drive Stafford, VA 22556 |
Paid Canvass Costs | Joel Griffin | 06/21/2023 | $ 461.25 |
| Abronoz Fuentes, Camila 105 Bell Air Pl Fredericksburg, VA 22405 |
Paid Canvass Costs | Joel Griffin | 06/22/2023 | $ 221.25 |
| Fuentes, Andres 105 Bell Air Pl Fredericksburg, VA 22405 |
Paid Canvass Costs | Joel Griffin | 06/22/2023 | $ 603.75 |
| Long, Virginia 424 Pear Blosson Rd Stafford, VA 22554 |
Paid Canvass Costs | Joel Griffin | 06/22/2023 | $ 138.75 |
| Eichenbaum, Lillian 6123 Crown Grant Dr Spotsylvania, VA 22553 |
Paid Canvass Costs | Joel Griffin | 06/23/2023 | $ 303.75 |
| Express Food Market 1240 Emancipation Hwy Fredericksburg, VA 22401 |
Field Supplies | Joel Griffin | 06/23/2023 | $ 20.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
