Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Lily Franklin | 09/06/2023 | $ 19400.00 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal payroll taxes | Lily Franklin | 09/07/2023 | $ 1002.39 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Lily Franklin | 09/08/2023 | $ 25.88 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Lily Franklin | 09/08/2023 | $ 62.13 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 09/11/2023 | $ 15.00 |
| BP 8111 Plantation Rd Roanoke, VA 24019-1615 |
Gas purchase | Lily Franklin | 09/11/2023 | $ 22.36 |
| Geary, Ryleigh 1200 Tomko Rd Blacksburg, VA 24060-1124 |
Mileage reimbursement | Lily Franklin | 09/11/2023 | $ 308.50 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Lily Franklin | 09/11/2023 | $ 15.63 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Fuel purchase | Lily Franklin | 09/11/2023 | $ 31.36 |
| Mellow Mushroom 207 S Main St Blacksburg, VA 24060-4823 |
Food | Lily Franklin | 09/11/2023 | $ 95.66 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
