Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Lily Franklin | 04/17/2023 | $ 2400.48 |
| Deluxe Checks 801 Marquette Ave Minneapolis, MN 55402-2807 |
Check order | Lily Franklin | 04/18/2023 | $ 30.60 |
| Lost in Taste 2675 Roanoke St Christiansburg, VA 24073-2607 |
Food | Lily Franklin | 04/18/2023 | $ 44.06 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Lily Franklin | 04/18/2023 | $ 341.55 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal taxes | Lily Franklin | 04/19/2023 | $ 981.96 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website hosting | Lily Franklin | 04/19/2023 | $ 25.00 |
| Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Printing | Lily Franklin | 04/25/2023 | $ 82.56 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Lily Franklin | 04/27/2023 | $ 55.95 |
| Custom Ink 2910 District Ave Fairfax, VA 22031-2282 |
Printing | Lily Franklin | 04/27/2023 | $ 1047.20 |
| Political Data Intelligence (PDI) PO Box 59570 Long Beach, CA 90806 |
Calltime.Ai | Lily Franklin | 04/27/2023 | $ 500.00 |
| 98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
