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 | 10/23/2023 | $ 30.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/23/2023 | $ 15.00 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas purchase | Lily Franklin | 10/23/2023 | $ 10.13 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Lily Franklin | 10/23/2023 | $ 24200.00 |
| Water Street Garage 200 E Water St Charlottesville, VA 22902-5238 |
Parking | Lily Franklin | 10/23/2023 | $ 14.35 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/24/2023 | $ 15.00 |
| Dollar Tree 1341 S Main St Blacksburg, VA 24060-5525 |
Office supplies | Lily Franklin | 10/24/2023 | $ 25.98 |
| Speedway 825 N Main St Blacksburg, VA 24060-3410 |
Gas purchase | Lily Franklin | 10/24/2023 | $ 31.35 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies & food | Lily Franklin | 10/24/2023 | $ 258.58 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Field supplies | Lily Franklin | 10/25/2023 | $ 481.14 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
