Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Fuel purchase | Lily Franklin | 08/08/2023 | $ 33.60 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Lily Franklin | 08/08/2023 | $ 62.13 |
| YMCA Thrift Store 1000 N Main St Blacksburg, VA 24060-3449 |
Supplies | Lily Franklin | 08/08/2023 | $ 10.27 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Lily Franklin | 08/09/2023 | $ 50.42 |
| Geary, Ryleigh 1200 Tomko Rd Blacksburg, VA 24060-1124 |
Mileage reimbursement | Lily Franklin | 08/10/2023 | $ 64.35 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Lily Franklin | 08/10/2023 | $ 10.45 |
| Aspen Land Development LLC 1111 N Main St Ste A Blacksburg, VA 24060-3566 |
August office rent | Lily Franklin | 08/11/2023 | $ 2300.00 |
| Bella & Beau's Biscuits 108 Roanoke St W Blacksburg, VA 24060-7418 |
Host gift | Lily Franklin | 08/14/2023 | $ 15.58 |
| Dollar Tree 1341 S Main St Blacksburg, VA 24060-5525 |
Event supplies | Lily Franklin | 08/14/2023 | $ 5.27 |
| Dollar Tree 1341 S Main St Blacksburg, VA 24060-5525 |
Event supplies | Lily Franklin | 08/14/2023 | $ 5.27 |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
