Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cobb, Joshua 9810 Gunston Hall Rd Fredericksburg, VA 22408 |
Consulting | Joel Griffin | 07/03/2023 | $ 1500.00 |
Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Consulting | Joel Griffin | 07/03/2023 | $ 3000.00 |
Hartley, Shawn 12216 Tower Rd Unionville, VA 22567 |
Paid Canvass Costs | Joel Griffin | 07/03/2023 | $ 67.50 |
Levinson, Jeremy 606 Amelia St Apt 401 Fredericksburg, VA 22401 |
Consulting | Joel Griffin | 07/03/2023 | $ 9300.00 |
Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405 |
Consulting | Joel Griffin | 07/03/2023 | $ 2900.00 |
Thomson, Henry 3361 Hermitage Road Birmingham, AL 35223 |
Paid Canvass Costs | Joel Griffin | 07/03/2023 | $ 180.00 |
Weiss, Peter 1022 Rensselaer Ct Fredericksburg, VA 22407 |
Paid Canvass Costs | Joel Griffin | 07/11/2023 | $ 442.50 |
BCN Properties - Kenmore, LLC 504 Hanover St Fredericksburg, VA 22401 |
Office Space | Joel Griffin | 07/18/2023 | $ 2100.00 |
BCN Properties - Kenmore, LLC 504 Hanover St Fredericksburg, VA 22401 |
Office Space | Joel Griffin | 07/18/2023 | $ 3116.13 |
Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Consulting | Joel Griffin | 07/19/2023 | $ 1000.00 |
34 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2023 - 08/31/2023