Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Office supplies | Lily Franklin | 04/27/2023 | $ 140.52 |
| USPS 909 University City Blvd Blacksburg, VA 24060-2716 |
Postage | Lily Franklin | 04/27/2023 | $ 126.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 04/27/2023 | $ 3130.26 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Banking fee | Lily Franklin | 04/28/2023 | $ 2.00 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design | Lily Franklin | 04/28/2023 | $ 12.99 |
| Speedway 825 N Main St Blacksburg, VA 24060-3410 |
Gas | Lily Franklin | 04/28/2023 | $ 30.54 |
| EMERGE 818 Connecticut Ave NW Ste 450 Washington, DC 20006-2728 |
Political contribution | Lily Franklin | 05/01/2023 | $ 350.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Lily Franklin | 05/01/2023 | $ 99.71 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Lily Franklin | 05/01/2023 | $ 62.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Salaries | Lily Franklin | 05/01/2023 | $ 2.71 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
