Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JC3 Photography 6212 Faulkner Drive Chesterfield, VA 23234 |
Photography services | Traci Franssen | 07/07/2023 | $ 78.98 |
| United States Postal Service 10221 KRAUSE RD Chesterfield, VA 23838 |
postage | Traci Franssen | 07/07/2023 | $ 1202.20 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Postcards | Traci Franssen | 07/13/2023 | $ 1088.10 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Palm Cards | Traci Franssen | 07/13/2023 | $ 1284.09 |
| Blue United PAC 7617 Pocoshock Way North Chesterfield, VA 23235 |
Campaign services/field | Traci Franssen | 07/17/2023 | $ 400.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
address labels | Traci Franssen | 07/25/2023 | $ 58.18 |
| Hilton Hotels 7920 Jones Branch Drive mcLean, VA 22102 |
Lodging | Traci Franssen | 07/25/2023 | $ 268.94 |
| Amazon PO Box 81226 Seattle, WA 98108 |
office supplies | Traci Franssen | 07/26/2023 | $ 10.59 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
stickers | Traci Franssen | 07/26/2023 | $ 514.50 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
magnets | Traci Franssen | 07/28/2023 | $ 30.74 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
