Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 850 University City Blvd Blacksburg, VA 24060-2708 |
Supplies | Lily Franklin | 01/17/2023 | $ 13.69 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Food | Lily Franklin | 01/17/2023 | $ 145.34 |
| Roanoke County Parks, Recreation & Tourism 1206 Kessler Mill Rd Salem, VA 24153-1802 |
Venue rental | Lily Franklin | 01/17/2023 | $ 100.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Lily Franklin | 01/19/2023 | $ 113.85 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal payroll taxes | Lily Franklin | 01/20/2023 | $ 610.02 |
| Virginia Tech Parking Services 505 BEAMER Way Blacksburg, VA 24061-0001 |
Parking | Lily Franklin | 01/20/2023 | $ 2.00 |
| The Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription | Lily Franklin | 01/26/2023 | $ 1.00 |
| Political Data Intelligence (PDI) PO Box 59570 Long Beach, CA 90806 |
Calltime.Ai | Lily Franklin | 01/27/2023 | $ 375.00 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design | Lily Franklin | 01/30/2023 | $ 12.99 |
| Virginia Tech Parking Services 505 BEAMER Way Blacksburg, VA 24061-0001 |
Parking | Lily Franklin | 01/30/2023 | $ 1.25 |
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Report period: 01/01/2023 - 03/31/2023
