Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Software | Joel Griffin | 07/19/2023 | $ 300.00 |
| NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Software | Joel Griffin | 07/19/2023 | $ 50.00 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Field Supplies | Joel Griffin | 07/19/2023 | $ 45.90 |
| ThruText 1330 Broadway Fl 3 Oakland, CA 94612 |
Software | Joel Griffin | 07/19/2023 | $ 1237.36 |
| NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Software | Joel Griffin | 07/20/2023 | $ 50.00 |
| Burg Charcuterie 12506 Bainswood Ct Fredericksburg, VA 22407 |
Catering | Joel Griffin | 08/01/2023 | $ 20.00 |
| NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Software | Joel Griffin | 08/01/2023 | $ 350.00 |
| United Airlines 233 South Wacker Drive Chicago, IL 60606 |
Travel Expenses | Joel Griffin | 08/01/2023 | $ 574.80 |
| United Airlines 233 South Wacker Drive Chicago, IL 60606 |
Travel Expenses | Joel Griffin | 08/01/2023 | $ 37.36 |
| Actblue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joel Griffin | 08/02/2023 | $ 1439.23 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
