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 | 10/27/2023 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/27/2023 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/27/2023 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/27/2023 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/27/2023 | $ 30.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
TV ad placement | Lily Franklin | 10/27/2023 | $ 14046.03 |
| BP 8111 Plantation Rd Roanoke, VA 24019-1615 |
Gas purchase | Lily Franklin | 10/28/2023 | $ 8.94 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Office Internet | Lily Franklin | 10/28/2023 | $ 131.00 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design software | Lily Franklin | 10/29/2023 | $ 12.99 |
| Exxon 1823 Thompson Memorial Dr Roanoke, VA 24019-5533 |
Gas purchase | Lily Franklin | 10/29/2023 | $ 6.54 |
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Report period: 10/27/2023 - 11/30/2023
