Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mill Mountain Coffee & Tea 700 N Main St Blacksburg, VA 24060-3312 |
Food | Lily Franklin | 02/27/2023 | $ 4.22 |
| Political Data Intelligence (PDI) PO Box 59570 Long Beach, CA 90806 |
Calltime.Ai | Lily Franklin | 02/27/2023 | $ 375.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Banking fee | Lily Franklin | 02/28/2023 | $ 2.00 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design | Lily Franklin | 03/01/2023 | $ 12.99 |
| El Rodeo Restaurant 3280 Electric Rd Roanoke, VA 24018-6426 |
Food | Lily Franklin | 03/01/2023 | $ 212.75 |
| Kroger 1925 Electric Rd Salem, VA 24153-7424 |
Food | Lily Franklin | 03/01/2023 | $ 29.48 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Lily Franklin | 03/02/2023 | $ 150.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Salaries | Lily Franklin | 03/02/2023 | $ 1967.38 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Lily Franklin | 03/03/2023 | $ 150.00 |
| Warchest PO Box 137 Santa Monica, CA 90406-0137 |
Bookkeeping | Lily Franklin | 03/03/2023 | $ 40.53 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
