Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lapore, Kelsie 305 Prince Edward St Fredericksburg, VA 22401 |
Consulting | Joel Griffin | 09/19/2023 | $ 2375.00 |
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Joel Griffin | 09/19/2023 | $ 303.37 |
| BCN Properties - Kenmore, LLC 504 Hanover St Fredericksburg, VA 22401 |
Rent | Joel Griffin | 09/20/2023 | $ 2310.00 |
| Sage Media Planning 1322 G St SE Washington, DC 20003 |
Media Buy | Joel Griffin | 09/21/2023 | $ 293637.28 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 09/21/2023 | $ 20.00 |
| Costco 3102 Plank Rd #600 Fredericksburg, VA 22407 |
Office Supplies | Joel Griffin | 09/23/2023 | $ 88.54 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 09/26/2023 | $ 42033.82 |
| Pre Varsity Graphic 20 Rawlings Pl #123 Fredericksburg, VA 22401 |
Printing | Joel Griffin | 09/26/2023 | $ 74.57 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218 |
Services | Joel Griffin | 09/26/2023 | $ 19327.70 |
| Sage Media Panning & Placement, Inc. 1322 G St. SE Washington, DC 20003 |
Media Buy | Joel Griffin | 09/28/2023 | $ 291770.14 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
