Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP software | Lily Franklin | 05/02/2023 | $ 150.00 |
Cellar Restaurant 302 N Main St Blacksburg, VA 24060-3900 |
Food | Lily Franklin | 05/04/2023 | $ 88.47 |
Town of Blacksburg Parking 300 S Main St Blacksburg, VA 24060-4861 |
Parking | Lily Franklin | 05/04/2023 | $ 1.00 |
Virginia Tech Parking Services 505 BEAMER Way Blacksburg, VA 24061-0001 |
Parking | Lily Franklin | 05/04/2023 | $ 4.00 |
Virginia Tech Parking Services 505 BEAMER Way Blacksburg, VA 24061-0001 |
Parking | Lily Franklin | 05/04/2023 | $ 6.00 |
Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal payroll taxes | Lily Franklin | 05/05/2023 | $ 1266.46 |
A Cleaner World 103 King St Blacksburg, VA 24060-5746 |
Dry cleaning for event | Lily Franklin | 05/08/2023 | $ 39.38 |
Charlottesville SEO Web Development 969 2nd St SE Charlottesville, VA 22902-6172 |
Website service | Lily Franklin | 05/08/2023 | $ 212.75 |
Planned Parenthood South Atlantic 100 S Boylan Ave Raleigh, NC 27603-1802 |
Nonprofit donation | Lily Franklin | 05/08/2023 | $ 100.00 |
Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas | Lily Franklin | 05/10/2023 | $ 28.14 |
98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2023 - 06/08/2023