Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fee | Virginia Partners Bank | 10/11/2023 | $ 40.00 |
| Costco 3102 Plank Rd #600 Fredericksburg, VA 22407 |
Office Supplies | Joel Griffin | 10/12/2023 | $ 77.70 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Printing | Joel Griffin | 10/12/2023 | $ 8160.99 |
| Sage Media Planning 1322 G Street Washington, DC 20003 |
Media Buy | Joel Griffin | 10/12/2023 | $ 250000.00 |
| 1880 Consulting 606 Amelia Street Suite 401 Fredericksburg, VA 22401 |
Webhosting | Joel Griffin | 10/13/2023 | $ 625.00 |
| McKenna Media Group 11855 Wexford Club Drive Roswell, GA 30075 |
Production Costs | Joel Griffin | 10/16/2023 | $ 2500.00 |
| Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Salary | Joel Griffin | 10/17/2023 | $ 3500.00 |
| Lapore, Kelsie 305 Prince Edward St Fredericksburg, VA 22401 |
Salary | Joel Griffin | 10/17/2023 | $ 2375.00 |
| Sage Media Panning & Placement, Inc. 1322 G St. SE Washington, DC 20003 |
Media Buy | Joel Griffin | 10/18/2023 | $ 53155.35 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 10/19/2023 | $ 42033.82 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
