Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roy, Eleanor PO Box 104 Blacksburg, VA 24063-0104 |
Reimbursement | Lily Franklin | 11/22/2023 | $ 2720.39 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 11/22/2023 | $ 380.28 |
| Political Data Intelligence (PDI) PO Box 59570 Long Beach, CA 90806 |
Fundraising software | Lily Franklin | 11/26/2023 | $ 700.00 |
| Segura, Daniel 8700 Hunters Mill Rd Blacksburg, VA 24060-6106 |
Staff time | Lily Franklin | 11/27/2023 | $ 240.00 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design software | Lily Franklin | 11/28/2023 | $ 12.99 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Office Internet | Lily Franklin | 11/28/2023 | $ 397.21 |
| Nguyen, Anthony 8965 Birch Bay Cir Lorton, VA 22079-5660 |
Staff time | Lily Franklin | 11/28/2023 | $ 240.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Lily Franklin | 11/30/2023 | $ 4618.87 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 11/30/2023 | $ 2.00 |
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Report period: 10/27/2023 - 11/30/2023
