Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Sonja 1735 Blair Rd SW Roanoke, VA 24015-3605 |
Event venue reimbursement | Lily Franklin | 10/19/2023 | $ 120.00 |
| Taylor, Sonja 1735 Blair Rd SW Roanoke, VA 24015-3605 |
Mileage reimbursement | Lily Franklin | 10/19/2023 | $ 250.00 |
| USPS 909 University City Blvd Blacksburg, VA 24060-2716 |
Postage | Lily Franklin | 10/19/2023 | $ 25.80 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Lily Franklin | 10/19/2023 | $ 127.95 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/20/2023 | $ 30.00 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal payroll taxes | Lily Franklin | 10/20/2023 | $ 855.62 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Quickbooks subscription | Lily Franklin | 10/20/2023 | $ 125.00 |
| The Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Digital subscription | Lily Franklin | 10/20/2023 | $ 21.99 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Lily Franklin | 10/20/2023 | $ 9600.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Field supplies | Lily Franklin | 10/23/2023 | $ 315.88 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
