Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
transaction fees | Traci Franssen | 10/30/2023 | $ 1.63 |
| Beer, Emily 3248 Brook Rd 103 Richmond, VA 23227 |
production fees | Traci Franssen | 10/30/2023 | $ 156.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
transaction fees | Traci Franssen | 10/30/2023 | $ 3.44 |
| Hickory Grocery 8730 Hickory Road Chesterfield, VA 23803 |
Fuel | Traci Franssen | 11/02/2023 | $ 75.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
messaging | Traci Franssen | 11/09/2023 | $ 378.10 |
| United States Postal Service 10221 KRAUSE RD Chesterfield, VA 23838 |
postage | Traci Franssen | 11/14/2023 | $ 3.00 |
| Kroger 10800 Irob Bridge Road Chester, VA 23831 |
party refreshments | Traci Franssen | 11/20/2023 | $ 609.14 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
subscription | Traci Franssen | 11/24/2023 | $ 35.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
platform fee | Traci Franssen | 11/30/2023 | $ 5.34 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
platform fee | Traci Franssen | 11/30/2023 | $ 0.74 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
