Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Media Panning & Placement, Inc. 1322 G St. SE Washington, DC 20003 |
Media Buy | Joel Grifin | 10/27/2023 | $ 480937.66 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fee | Joel Griffin | 10/27/2023 | $ 20.00 |
| Global Strategy Group 1001 G Street NW 6th Floor East Washington, DC 20001 |
Qualitative Research | Joel Griffin | 10/30/2023 | $ 3080.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Literature | Joel Griffin | 10/30/2023 | $ 8275.00 |
| NGP VAN 655 15th Street NW Suite 650 Washington, DC 20005 |
Software | Joel Griffin | 10/31/2023 | $ 350.00 |
| Sage Media Panning & Placement, Inc. 1322 G St. SE Washington, DC 20003 |
Television Buy | Joel Griffin | 10/31/2023 | $ 23261.98 |
| Sage Media Planning 1322 G St SE Washington, DC 20003 |
Broadcast | Joel Griffin | 10/31/2023 | $ 50000.00 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Costs | Joel Griffin | 10/31/2023 | $ 47.38 |
| The Woolen Mill 1707 Princess Anne Street Fredericksburg, VA 22401 |
Catering | Joel Griffin | 10/31/2023 | $ 500.00 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 10/31/2023 | $ 20.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
