Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 09/15/2023 | $ 2354.98 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 09/15/2023 | $ 55.41 |
| 4IMPRINT 101 Commerce St Oshkosh, WI 54901-4864 |
Merchandise purchase | Lily Franklin | 09/16/2023 | $ 3095.87 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 09/18/2023 | $ 15.00 |
| Jimmy John's 217 College Ave Blacksburg, VA 24060-7403 |
Event food | Lily Franklin | 09/18/2023 | $ 284.36 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Lily Franklin | 09/18/2023 | $ 5.05 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Lily Franklin | 09/18/2023 | $ 78.22 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Food | Lily Franklin | 09/18/2023 | $ 11.11 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website software | Lily Franklin | 09/18/2023 | $ 25.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas purchase | Lily Franklin | 09/18/2023 | $ 29.21 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
