Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cellar Restaurant 302 N Main St Blacksburg, VA 24060-3900 |
Food | Lily Franklin | 08/23/2023 | $ 17.36 |
| Cellar Restaurant 302 N Main St Blacksburg, VA 24060-3900 |
Food | Lily Franklin | 08/23/2023 | $ 34.71 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Incoming wire fee | Lily Franklin | 08/28/2023 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Incoming wire fee | Lily Franklin | 08/28/2023 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Outgoing wire fee | Lily Franklin | 08/28/2023 | $ 30.00 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design software | Lily Franklin | 08/28/2023 | $ 12.99 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Office Internet | Lily Franklin | 08/28/2023 | $ 131.00 |
| Political Data Intelligence (PDI) PO Box 59570 Long Beach, CA 90806 |
Fundraising software | Lily Franklin | 08/28/2023 | $ 700.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas purchase | Lily Franklin | 08/28/2023 | $ 24.45 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Lily Franklin | 08/28/2023 | $ 10200.00 |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
