Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/10/2023 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/10/2023 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/10/2023 | $ 30.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/10/2023 | $ 30.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV ad filming & production | Lily Franklin | 10/10/2023 | $ 15000.00 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Food | Lily Franklin | 10/10/2023 | $ 26.60 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
TV ad placement | Lily Franklin | 10/10/2023 | $ 5000.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas purchase | Lily Franklin | 10/10/2023 | $ 28.66 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Lily Franklin | 10/10/2023 | $ 10400.00 |
| Aspen Land Development LLC 1111 N Main St Ste A Blacksburg, VA 24060-3566 |
October office rent | Lily Franklin | 10/11/2023 | $ 2300.00 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
