Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aspen Land Development LLC 1111 N Main St Ste A Blacksburg, VA 24060-3566 |
September office rent | Lily Franklin | 09/12/2023 | $ 2300.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 09/12/2023 | $ 15.00 |
| Sheetz 227 Conicville Rd Sheetz Mount Jackson, VA 22842-2412 |
Gas purchase | Lily Franklin | 09/12/2023 | $ 22.69 |
| Fischer, Nicholas 419 Seminole Dr Blacksburg, VA 24060-7874 |
Office supply reimbursement | Lily Franklin | 09/13/2023 | $ 94.76 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Lily Franklin | 09/13/2023 | $ 62.13 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 09/14/2023 | $ 15.58 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Food | Lily Franklin | 09/14/2023 | $ 42.00 |
| Starbucks 1450 S Main St Blacksburg, VA 24060-5512 |
Coffee | Lily Franklin | 09/14/2023 | $ 22.26 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Photoshoot fee | Lily Franklin | 09/15/2023 | $ 522.81 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Design fee | Lily Franklin | 09/15/2023 | $ 250.00 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
