Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP | Lily Franklin | 05/19/2023 | $ 170.00 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website software | Lily Franklin | 05/19/2023 | $ 25.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Quickbooks fee | Lily Franklin | 05/22/2023 | $ 128.00 |
| Dollar Tree 1341 S Main St Blacksburg, VA 24060-5525 |
Office Supplies | Lily Franklin | 05/26/2023 | $ 7.90 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design | Lily Franklin | 05/30/2023 | $ 12.99 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Purchase fee | Lily Franklin | 05/30/2023 | $ 0.39 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Office internet | Lily Franklin | 05/30/2023 | $ 230.95 |
| Political Data Intelligence (PDI) PO Box 59570 Long Beach, CA 90806 |
Calltime.Ai | Lily Franklin | 05/30/2023 | $ 700.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 05/31/2023 | $ 2.00 |
| Peter Means Photography 1410 Valleyview Dr Blacksburg, VA 24060-5651 |
Photoshoot | Lily Franklin | 05/31/2023 | $ 175.00 |
| 98 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
