Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Lily Franklin | 09/05/2023 | $ 320.00 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Food | Lily Franklin | 09/05/2023 | $ 21.18 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting/dialer | Lily Franklin | 09/05/2023 | $ 5.33 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas purchase | Lily Franklin | 09/05/2023 | $ 24.22 |
| Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Office supplies | Lily Franklin | 09/05/2023 | $ 20.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 09/05/2023 | $ 2099.16 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 09/05/2023 | $ 489.69 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 09/05/2023 | $ 341.91 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 09/06/2023 | $ 30.00 |
| Town of Blacksburg Parking 300 S Main St Blacksburg, VA 24060-4861 |
Parking fee | Lily Franklin | 09/06/2023 | $ 1.00 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
