Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Two Punks & a Print Shop 3300 W Clay St Richmond, VA 23230-4604 |
Printing | Lily Franklin | 01/05/2023 | $ 638.65 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN | Lily Franklin | 01/09/2023 | $ 966.17 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Salaries | Lily Franklin | 01/09/2023 | $ 2467.38 |
| Food Lion 1413 N Main St Blacksburg, VA 24060-2563 |
Food | Lily Franklin | 01/11/2023 | $ 13.67 |
| INTEGO INSURANCE SERVICES 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Lily Franklin | 01/11/2023 | $ 150.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Lily Franklin | 01/12/2023 | $ 150.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Salaries | Lily Franklin | 01/12/2023 | $ 113.85 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal payroll taxes | Lily Franklin | 01/13/2023 | $ 610.02 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Salaries | Lily Franklin | 01/13/2023 | $ 2467.38 |
| Carol Lee Donut Shop 1414 N Main St Blacksburg, VA 24060-2522 |
Food | Lily Franklin | 01/17/2023 | $ 26.00 |
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Report period: 01/01/2023 - 03/31/2023
