Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Food | Lily Franklin | 07/05/2023 | $ 21.05 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting/dialer | Lily Fraklin | 07/06/2023 | $ 75.26 |
| USPS 909 University City Blvd Blacksburg, VA 24060-2716 |
Postage | Lily Franklin | 07/06/2023 | $ 189.00 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal taxes | Lily Franklin | 07/07/2023 | $ 1034.11 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Food | Lily Franklin | 07/10/2023 | $ 55.08 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Lily Franklin | 07/12/2023 | $ 6.44 |
| Home Depot 200 Conston Ave Christiansburg, VA 24073-1158 |
Field supplies | Lily Franklin | 07/13/2023 | $ 8.90 |
| Virginia Employment Commission 6606 W Broad St Richmond, VA 23230-1717 |
Employer UI Tax | Lily Franklin | 07/13/2023 | $ 272.15 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 07/14/2023 | $ 15.58 |
| Network NoVa 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Summit tickets | Lily Franklin | 07/14/2023 | $ 94.39 |
| 104 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
