Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
design service | Traci Franssen | 06/15/2023 | $ 75.38 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
platform fees | Traci Franssen | 06/30/2023 | $ 56.76 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
