Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Fredericksburig 715 Princess Anne St Fredericksburg, VA 22401 |
City Services | Joel Griffin | 10/19/2023 | $ 76.88 |
| Dunkin' Donuts 130 Royall St Canton, MA 02021 |
Catering | Joel Griffin | 10/20/2023 | $ 14.73 |
| Sage Media Panning & Placement, Inc. 1322 G St. SE Washington, DC 20003 |
Media Buy | Joel Griffin | 10/22/2023 | $ 341845.76 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Banking Fee | Joel Griffin | 10/22/2023 | $ 20.00 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 10/23/2023 | $ 29533.82 |
| Sage Media Panning & Placement, Inc. 1322 G St. SE Washington, DC 20003 |
Webhosting | Joel Griffin | 10/24/2023 | $ 199.99 |
| Sage Media Panning & Placement, Inc. 1322 G St. SE Washington, DC 20003 |
Media Buy | Joel Griffin | 10/25/2023 | $ 75126.80 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Banking Fees | Joel Griffin | 10/25/2023 | $ 20.00 |
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Report period: 10/01/2023 - 10/26/2023
