Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office Supplies | Lily Franklin | 06/29/2023 | $ 20.89 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Lily Franklin | 06/30/2023 | $ 968.03 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 06/30/2023 | $ 2.00 |
| BELIVEAU ESTATE VINEYARD & WINERY, LLC 3899 Eakin Farm Rd Blacksburg, VA 24060-1406 |
Event food | Lily Franklin | 06/30/2023 | $ 280.00 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design | Lily Franklin | 06/30/2023 | $ 12.99 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Purchase fee | Lily Franklin | 06/30/2023 | $ 0.39 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gasoline | Lily Franklin | 06/30/2023 | $ 28.16 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
