Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Woolen Mill 1707 Princess Anne Street Fredericksburg, VA 22401 |
Catering | Joel Griffin | 11/10/2023 | $ 1808.20 |
| 1880 Consulting 606 Amelia Street Suite 401 Fredericksburg, VA 22401 |
Web Hosting | Joel Griffin | 11/17/2023 | $ 500.00 |
| Lapore, Kelsie 305 Prince Edward St Fredericksburg, VA 22401 |
Consulting | Joel Griffin | 11/17/2023 | $ 4750.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218 |
Payroll | Joel Griffin | 11/17/2023 | $ 19835.02 |
| Falls, Declan 5401 Steeplechase Dr, Apt D Fredericksburg, VA 22407 |
Consulting | Joel Griffin | 11/20/2023 | $ 7000.00 |
| Spiros Consulting 1735 New Hampshire Ave NW #102 Washington, DC 20009 |
Research | Joel Griffin | 11/20/2023 | $ 4850.00 |
| BCN Properties - Kenmore, LLC 504 Hanover St Fredericksburg, VA 22401 |
Rent | Joel Griffin | 11/21/2023 | $ 255.77 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
