Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riphean Group LLC 910 Charles Street Fredericksburg, VA 22401 |
Reinbursement | Joel Griffin | 09/01/2023 | $ 70.00 |
| WaWa 2390 Plank Rd Fredericksburg, VA 22401 |
Travel Expenses | Joel Griffin | 09/01/2023 | $ 45.09 |
| NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Software | Joel Griffin | 09/03/2023 | $ 350.00 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 09/05/2023 | $ 13729.41 |
| Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Consulting | Joel Griffin | 09/05/2023 | $ 4000.00 |
| Global Strategy Group 1001 G Street NW 6th Floor East Washington, DC 20001 |
Research | Joel Griffin | 09/05/2023 | $ 35150.00 |
| Lapore, Kelsie 305 Prince Edward St Fredericksburg, VA 22401 |
Consulting | Joel Griffin | 09/05/2023 | $ 2375.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Printing | Joel Griffin | 09/05/2023 | $ 5920.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Printing | Joel Griffin | 09/05/2023 | $ 23946.30 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218 |
Services | Joel Griffin | 09/05/2023 | $ 23451.09 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
