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 | 06/20/2023 | $ 2300.00 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website hosting fee | Lily Franklin | 06/20/2023 | $ 25.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Quickbooks fee | Lily Franklin | 06/20/2023 | $ 120.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas | Lily Franklin | 06/20/2023 | $ 30.67 |
| Geary, Ryleigh 1200 Tomko Rd Blacksburg, VA 24060-1124 |
Mileage reimbursement | Lily Franklin | 06/21/2023 | $ 279.50 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal taxes | Lily Franklin | 06/22/2023 | $ 1189.42 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Lily Franklin | 06/22/2023 | $ 29.45 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Food for staff | Lily Franklin | 06/26/2023 | $ 63.29 |
| Political Data Intelligence (PDI) PO Box 59570 Long Beach, CA 90806 |
Calltime.Ai | Lily Franklin | 06/27/2023 | $ 700.00 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office Supplies | Lily Franklin | 06/28/2023 | $ 18.92 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
