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 | 10/12/2023 | $ 30.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
TV ad placement | Lily Franklin | 10/12/2023 | $ 6508.88 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/13/2023 | $ 30.00 |
| BP 8111 Plantation Rd Roanoke, VA 24019-1615 |
Gas purchase | Lily Franklin | 10/13/2023 | $ 22.49 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Lily Franklin | 10/13/2023 | $ 33.97 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Lily Franklin | 10/13/2023 | $ 10800.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Lily Franklin | 10/14/2023 | $ 105.71 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/16/2023 | $ 15.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 10/16/2023 | $ 15.58 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 10/16/2023 | $ 2354.98 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
