Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Food | Lily Franklin | 08/18/2023 | $ 20.19 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Incoming wire fee | Lily Franklin | 08/21/2023 | $ 15.00 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Food | Lily Franklin | 08/21/2023 | $ 10.04 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Food | Lily Franklin | 08/21/2023 | $ 47.18 |
| Marathon Fuel 815 W Main St Salem, VA 24153-4717 |
Fuel purchase | Lily Franklin | 08/21/2023 | $ 30.73 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Food | Lily Franklin | 08/21/2023 | $ 19.44 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website software | Lily Franklin | 08/21/2023 | $ 25.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Quickbooks subscription | Lily Franklin | 08/21/2023 | $ 125.00 |
| Panera Bread 715 University City Blvd Blacksburg, VA 24060-2705 |
Catering | Lily Franklin | 08/22/2023 | $ 149.69 |
| The Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Digital subscription | Lily Franklin | 08/22/2023 | $ 10.99 |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
