Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J Media Group LLC 1201 S. Ross St. #423S Arlington, VA 22204 |
Software | Joel Griffin | 09/06/2023 | $ 199.00 |
| Levinson, Jeremy 606 Amelia St Apt 401 Fredericksburg, VA 22401 |
Consulting | Joel Griffin | 09/06/2023 | $ 1700.00 |
| McKenna Media Group 11855 Wexford Club Drive Roswell, GA 30075 |
Media Production | Joel Griffin | 09/06/2023 | $ 18000.00 |
| Costco 3102 Plank Rd #600 Fredericksburg, VA 22407 |
Office Supplies | Joel Griffin | 09/07/2023 | $ 110.77 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 09/12/2023 | $ 42033.82 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Office Supplies | Joel Griffin | 09/17/2023 | $ 103.92 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Joel Griffin | 09/17/2023 | $ 459.00 |
| Latinos in FXBG Entertainment 2400 Airport Av Fredericksburg, VA 22401 |
Event Ticket | Joel Griffin | 09/18/2023 | $ 11.05 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 09/19/2023 | $ 42033.82 |
| Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Consulting | Joel Griffin | 09/19/2023 | $ 3500.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
