Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main St Richmond, VA 23219 |
VAN Purchase | Traci Franssen | 05/23/2023 | $ 178.50 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
signs&buttons | Traci Franssen | 05/23/2023 | $ 808.14 |
| Chesterfield Colonial Heights Christmas Mother 8136 Highland Glen Dr Chesterfield, VA 23838 |
Chesterfield Colonial Heights Christmas Mother | Traci Franssen | 05/26/2023 | $ 46.50 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Vendor Processing Fees | Traci Franssen | 06/08/2023 | $ 68.84 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/08/2023 - 06/08/2023
