Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising services | Lily Franklin | 07/03/2023 | $ 4500.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 07/03/2023 | $ 72.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 07/03/2023 | $ 38.64 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Lily Franklin | 07/03/2023 | $ 320.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 07/03/2023 | $ 96.97 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 07/03/2023 | $ 611.59 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 07/03/2023 | $ 2354.98 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 07/03/2023 | $ 237.76 |
| Franklin, Lily 1020 Turner St NE Blacksburg, VA 24060-3110 |
Supplies reimbursement | Lily Franklin | 07/05/2023 | $ 294.41 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Fuel purchase | Lily Franklin | 07/05/2023 | $ 27.98 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
