Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Rocket 340 Broadway Ave St Paul Park, MN 55071-1840 |
Yard Signs | Margaret Franklin | 06/14/2023 | $ 2748.75 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Margaret Franklin | 06/18/2023 | $ 21.73 |
| ASAP Printing Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Margaret Franklin | 06/20/2023 | $ 842.71 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting | Margaret Franklin | 06/27/2023 | $ 526.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fee | Margaret Franklin | 06/30/2023 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
