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 | 10/02/2023 | $ 350.00 |
| BCN Properties - Kenmore, LLC 504 Hanover St Fredericksburg, VA 22401 |
Rent | Joel Griffin | 10/03/2023 | $ 2387.01 |
| Lapore, Kelsie 305 Prince Edward St Fredericksburg, VA 22401 |
Finance Director | Joel Griffin | 10/03/2023 | $ 2375.00 |
| Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Salary | Joel Griffin | 10/04/2023 | $ 3500.00 |
| Levinson, Jeremy 606 Amelia St Apt 401 Fredericksburg, VA 22401 |
Stipend | Joel Griffin | 10/04/2023 | $ 1700.00 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 10/05/2023 | $ 42033.82 |
| Sage Media Planning 1322 G Street Washington, DC 20003 |
Media Buy | Joel Griffin | 10/05/2023 | $ 291770.14 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 10/05/2023 | $ 20.00 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 10/10/2023 | $ 42033.82 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Office Supplies | Joel Griffin | 10/11/2023 | $ 37.50 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
