Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Veed.io PO Box 104 Blacksburg, VA 24063-0104 |
Video editing software fee | Lily Franklin | 09/18/2023 | $ 1.14 |
Veed.io PO Box 104 Blacksburg, VA 24063-0104 |
Video editing software | Lily Franklin | 09/18/2023 | $ 38.00 |
Peter Means Photography 1410 Valleyview Dr Blacksburg, VA 24060-5651 |
Photoshoot | Lily Franklin | 09/19/2023 | $ 1200.00 |
Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal payroll taxes | Lily Franklin | 09/20/2023 | $ 843.00 |
Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Quickbooks subscription | Lily Franklin | 09/20/2023 | $ 125.00 |
Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 09/21/2023 | $ 30.00 |
The Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Digital subscription | Lily Franklin | 09/21/2023 | $ 21.99 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Lily Franklin | 09/21/2023 | $ 10800.00 |
Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 09/22/2023 | $ 15.00 |
Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Fuel purchase | Lily Franklin | 09/22/2023 | $ 27.20 |
71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 09/01/2023 - 09/30/2023