Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Office supplies | Lily Franklin | 06/05/2023 | $ 4.03 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas purchase | Lily Franklin | 06/05/2023 | $ 28.06 |
| Stclair, Cherie 179 Manor St Roanoke, VA 24019-4210 |
Reimbursement | Lily Franklin | 06/06/2023 | $ 62.64 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 06/06/2023 | $ 245.56 |
| Blacksburg Feed & Seed 1212 N Main St Blacksburg, VA 24060-3128 |
Field supplies | Lily Franklin | 06/07/2023 | $ 75.99 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Payroll Taxes | Lily Franklin | 06/07/2023 | $ 983.33 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Lily Franklin | 06/08/2023 | $ 1448.07 |
| USPS 909 University City Blvd Blacksburg, VA 24060-2716 |
Postage | Lily Franklin | 06/08/2023 | $ 12.60 |
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Report period: 04/01/2023 - 06/08/2023
