Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 09/01/2023 | $ 15.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 09/01/2023 | $ 72.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 09/01/2023 | $ 2354.98 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 09/01/2023 | $ 533.60 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 09/01/2023 | $ 76.20 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 09/05/2023 | $ 15.00 |
| Dollar Tree 1341 S Main St Blacksburg, VA 24060-5525 |
Office supplies | Lily Franklin | 09/05/2023 | $ 19.74 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising services | Lily Franklin | 09/05/2023 | $ 4500.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 09/05/2023 | $ 51.48 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event food | Lily Franklin | 09/05/2023 | $ 194.37 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
