Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 11/02/2023 | $ 29533.82 |
| BCN Properties - Kenmore, LLC 504 Hanover St Fredericksburg, VA 22401 |
Rent | Joel Griffin | 11/03/2023 | $ 2249.29 |
| Break Something 1380 Monroe St Washington, DC 20010 |
Digital Persuasion | Joel Griffin | 11/03/2023 | $ 10000.00 |
| Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Consulting | Joel Griffin | 11/03/2023 | $ 3500.00 |
| Levinson, Jeremy 606 Amelia St Apt 401 Fredericksburg, VA 22401 |
Consulting | Joel Griffin | 11/03/2023 | $ 1700.00 |
| Foode 900 Princess Anne St Fredericksburg, VA 22401 |
Catering | Joel Griffin | 11/06/2023 | $ 142.76 |
| Lapore, Kelsie 305 Prince Edward St Fredericksburg, VA 22401 |
Consulting | Joel Griffin | 11/06/2023 | $ 2375.00 |
| Virginia Partners Bank 410 William Street Fredericksburg, VA 22401 |
Bank Fees | Joel Griffin | 11/06/2023 | $ 20.00 |
| Courtyard by Marriott 620 CAROLINE STREET Fredericksburg, VA 22401 |
Rental | Joel Griffin | 11/10/2023 | $ 320.64 |
| The Woolen Mill 1707 Princess Anne Street Fredericksburg, VA 22401 |
Catering | Joel Griffin | 11/10/2023 | $ 500.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
