Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar Advertising 700 Southlake Blvd North Chesterfield, VA 23236 |
advertising | Traci Franssen | 09/01/2023 | $ 2350.00 |
| Lowes 1512 Koger Center Blvd Richmonv, VA 23235 |
sign posts and materials | Traci Franssen | 09/01/2023 | $ 215.20 |
| Chesterfield County Fair 10300 Courthouse Road Chesterfield, VA 23832 |
fair ticket | Traci Franssen | 09/05/2023 | $ 12.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
event supplies | Traci Franssen | 09/18/2023 | $ 227.58 |
| HP Store 1501 Page Mill Road Palo Alto, CA 94304 |
printer ink refills | Traci Franssen | 09/19/2023 | $ 173.80 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
signs | Traci Franssen | 09/20/2023 | $ 1219.85 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email service | Traci Franssen | 09/25/2023 | $ 35.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
platform fees | Traci Franssen | 09/30/2023 | $ 54.83 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Processing Fees | Traci Franssen | 09/30/2023 | $ 96.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
