Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 10/16/2023 | $ 131.60 |
| Veed.io PO Box 104 Blacksburg, VA 24063-0104 |
Video editing software | Lily Franklin | 10/16/2023 | $ 38.00 |
| Veed.io PO Box 104 Blacksburg, VA 24063-0104 |
Video editing software fee | Lily Franklin | 10/16/2023 | $ 1.14 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/17/2023 | $ 30.00 |
| Geary, Ryleigh 1200 Tomko Rd Blacksburg, VA 24060-1124 |
Mileage reimbursement | Lily Franklin | 10/17/2023 | $ 250.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Lily Franklin | 10/17/2023 | $ 75.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Lily Franklin | 10/17/2023 | $ 10900.00 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Lily Franklin | 10/17/2023 | $ 164.50 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/18/2023 | $ 30.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/18/2023 | $ 30.00 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
