Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 10/03/2023 | $ 2354.98 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting/dialer | Lily Franklin | 10/03/2023 | $ 480.48 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 10/03/2023 | $ 80.26 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 10/03/2023 | $ 302.74 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Fuel purchase | Lily Franklin | 10/04/2023 | $ 30.12 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/05/2023 | $ 30.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Lily Franklin | 10/05/2023 | $ 30.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Lily Franklin | 10/05/2023 | $ 23000.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/06/2023 | $ 15.00 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal payroll taxes | Lily Franklin | 10/06/2023 | $ 847.60 |
| 93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
