Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Consulting | Joel Griffin | 08/02/2023 | $ 5000.00 |
| Levinson, Jeremy 606 Amelia St Apt 401 Fredericksburg, VA 22401 |
Consulting | Joel Griffin | 08/02/2023 | $ 11000.00 |
| 1880 Consulting 606 Amelia Street Suite 401 Fredericksburg, VA 22401 |
Consulting | Joel Griffin | 08/04/2023 | $ 250.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Field Supplies | Joel Griffin | 08/04/2023 | $ 71.58 |
| Voltaire, Steve 8287 NE Miami Ct Apt 103 Miami, FL 33138 |
Event Costs | Joel Griffin | 08/04/2023 | $ 66.92 |
| Fox, Malcom 81 U St NW Washington, DC 20001 |
Paid Canvass Costs | Joel Griffin | 08/08/2023 | $ 63.75 |
| Costco 3102 Plank Rd #600 Fredericksburg, VA 22407 |
Field Supplies | Joel Griffin | 08/09/2023 | $ 25.95 |
| Global Strategy Group 1001 G Street NW 6th Floor East Washington, DC 20001 |
Research | Joel Griffin | 08/09/2023 | $ 23000.00 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Wire Fee | Joel Griffin | 08/09/2023 | $ 20.00 |
| Rebellion Fredericksburg 309 William St Fredericksburg, VA 22401 |
Catering | Joel Griffin | 08/16/2023 | $ 184.89 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
