Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
signs | Traci Franssen | 10/06/2023 | $ 498.20 |
| Zippity Print 1060 W Bagley Road 102 Berea, OH 44017 |
literature | Traci Franssen | 10/20/2023 | $ 330.09 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
platform fee | Traci Franssen | 10/24/2023 | $ 35.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
transaction fees | Traci Franssen | 10/26/2023 | $ 19.83 |
| Beer, Emily 3248 Brook Rd 103 Richmond, VA 23227 |
Mail production | Traci Franssen | 10/26/2023 | $ 4126.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
transaction fees | Traci Franssen | 10/26/2023 | $ 23.78 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
