Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aspen Land Development LLC 1111 N Main St Ste A Blacksburg, VA 24060-3566 |
Office rent | Lily Franklin | 05/11/2023 | $ 4600.00 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Event food | Lily Franklin | 05/11/2023 | $ 130.52 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event food | Lily Franklin | 05/11/2023 | $ 21.04 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event food | Lily Franklin | 05/12/2023 | $ 71.64 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 05/16/2023 | $ 125.60 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 05/16/2023 | $ 457.32 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 05/16/2023 | $ 1600.32 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 05/16/2023 | $ 2128.88 |
| Liberty Mutual PO Box 704000 Salt Lake City, UT 84170-4000 |
Workers Compensation Insurance | Lily Franklin | 05/17/2023 | $ 150.00 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal payroll taxes | Lily Franklin | 05/19/2023 | $ 1319.96 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
