Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Quickbooks subscription | Lily Franklin | 07/20/2023 | $ 120.00 |
| Geary, Ryleigh 1200 Tomko Rd Blacksburg, VA 24060-1124 |
Mileage reimbursement | Lily Franklin | 07/21/2023 | $ 142.79 |
| Sheetz 227 Conicville Rd Sheetz Mount Jackson, VA 22842-2412 |
Gas purchase | Lily Frankliin | 07/24/2023 | $ 37.86 |
| The Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Digital subscription | Lily Franklin | 07/25/2023 | $ 10.99 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Canvassing supplies | Lily Franklin | 07/26/2023 | $ 368.54 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 07/26/2023 | $ 461.37 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Canvassing supplies | Lily Franklin | 07/27/2023 | $ 31.58 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Food | Lily Franklin | 07/27/2023 | $ 86.11 |
| Political Data Intelligence (PDI) PO Box 59570 Long Beach, CA 90806 |
Fundraising software | Lily Franklin | 07/27/2023 | $ 700.00 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design software | Lily Franklin | 07/28/2023 | $ 12.99 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
