Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Banking fee | Lily Franklin | 01/31/2023 | $ 2.00 |
Cowger, Kelsey 60 Woodlawn Dr Palmyra, VA 22963-2732 |
Contract invoice | Lily Franklin | 02/01/2023 | $ 500.00 |
Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Salaries | Lily Franklin | 02/01/2023 | $ 1967.38 |
Sterling Data Company 500 Westover Dr # 92215 Sanford, NC 27330-8941 |
Donor prospecting | Lily Franklin | 02/01/2023 | $ 250.00 |
Lefty's Main Street Grille 1410 S Main St Blacksburg, VA 24060-5528 |
Food | Lily Franklin | 02/02/2023 | $ 66.04 |
Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Food | Lily Franklin | 02/02/2023 | $ 8.06 |
Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Printing | Lily Franklin | 02/03/2023 | $ 110.19 |
Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 02/03/2023 | $ 220.97 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Lily Franklin | 02/07/2023 | $ 113.85 |
Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal payroll taxes | Lily Franklin | 02/08/2023 | $ 610.02 |
69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2023 - 03/31/2023