Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Lily Franklin | 10/01/2023 | $ 2.51 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/02/2023 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/02/2023 | $ 15.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 10/02/2023 | $ 72.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 10/02/2023 | $ 51.87 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Lily Franklin | 10/02/2023 | $ 320.00 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising services | Lily Franklin | 10/03/2023 | $ 4500.00 |
| Jersey Mike's 1450 S Main St Ste 100 Blacksburg, VA 24060-5531 |
Food | Lily Franklin | 10/03/2023 | $ 198.81 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV ad filming & production | Lily Franklin | 10/03/2023 | $ 10000.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 10/03/2023 | $ 83.11 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
