Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 06/01/2023 | $ 875.52 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 06/01/2023 | $ 2128.87 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising | Lily Franklin | 06/02/2023 | $ 4500.00 |
| Geary, Ryleigh 1200 Tomko Rd Blacksburg, VA 24060-1124 |
May mileage reimbursement | Lily Franklin | 06/02/2023 | $ 197.00 |
| Geary, Ryleigh 1200 Tomko Rd Blacksburg, VA 24060-1124 |
Office supplies purchase reimbursement | Lily Franklin | 06/02/2023 | $ 78.64 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Workspace | Lily Franklin | 06/02/2023 | $ 38.64 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Workspace | Lily Franklin | 06/02/2023 | $ 72.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP | Lily Franklin | 06/02/2023 | $ 320.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting/dialer | Lily Franklin | 06/02/2023 | $ 7.21 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 06/02/2023 | $ 943.83 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
