Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Food | Lily Franklin | 10/26/2023 | $ 3.41 |
| Starbucks 1450 S Main St Blacksburg, VA 24060-5512 |
Coffee | Lily Franklin | 10/26/2023 | $ 18.31 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Lily Franklin | 10/26/2023 | $ 5500.00 |
| 93 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2023 - 10/26/2023
