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 | 04/03/2023 | $ 15.58 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Lily Franklin | 04/03/2023 | $ 150.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Salaries | Lily Franklin | 04/03/2023 | $ 30.41 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Salaries | Lily Franklin | 04/03/2023 | $ 120.45 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Salaries | Lily Franklin | 04/03/2023 | $ 1967.38 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office Supplies | Lily Franklin | 04/03/2023 | $ 93.61 |
| Warchest PO Box 137 Santa Monica, CA 90406-0137 |
Bookkeeping | Lily Franklin | 04/04/2023 | $ 150.00 |
| Cellar Restaurant 302 N Main St Blacksburg, VA 24060-3900 |
Food | Lily Franklin | 04/05/2023 | $ 58.01 |
| Town of Blacksburg Parking 300 S Main St Blacksburg, VA 24060-4861 |
Parking | Lily Franklin | 04/05/2023 | $ 1.00 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising | Lily Franklin | 04/06/2023 | $ 725.80 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
