Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
business cards | Traci Franssen | 08/03/2023 | $ 111.00 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
buttons | Traci Franssen | 08/03/2023 | $ 164.30 |
| 4Imprint 101 Commerce Street Oshkosh, WI 54901 |
promotional items | Traci Franssen | 08/21/2023 | $ 904.58 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
signs | Traci Franssen | 08/22/2023 | $ 498.20 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email service | Traci Franssen | 08/24/2023 | $ 35.00 |
| Chesterfield County Fair 10300 Courthouse Road Chesterfield, VA 23832 |
Fair Ticket | Traci Franssen | 08/30/2023 | $ 12.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Platform fees | Traci Franssen | 08/31/2023 | $ 95.79 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Vendor Processing Fees | Traci Franssen | 08/31/2023 | $ 226.42 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
