Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Office Internet | Lily Franklin | 07/28/2023 | $ 131.00 |
| Dollar Tree 1341 S Main St Blacksburg, VA 24060-5525 |
Food for event | Lily Franklin | 07/28/2023 | $ 6.58 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Miscellaneous fees | Lily Franklin | 07/31/2023 | $ 2.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Miscellaneous fees - statement fees | Lily Franklin | 07/31/2023 | $ 2.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas purchase | Lily Franklin | 07/31/2023 | $ 28.64 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas purchase | Lily Franklin | 07/31/2023 | $ 26.14 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 08/01/2023 | $ 72.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 08/01/2023 | $ 249.35 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 08/01/2023 | $ 354.02 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 08/01/2023 | $ 2354.98 |
| 104 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
