Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Fuel purchase | Lily Franklin | 10/29/2023 | $ 22.45 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/30/2023 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/30/2023 | $ 30.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Lily Franklin | 10/30/2023 | $ 36.33 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
TV ad placement | Lily Franklin | 10/30/2023 | $ 12000.00 |
| USPS 909 University City Blvd Blacksburg, VA 24060-2716 |
Postage | Lily Franklin | 10/30/2023 | $ 132.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/31/2023 | $ 30.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/31/2023 | $ 43.50 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 10/31/2023 | $ 2.00 |
| Kopy Korner 101 Mcdonald St Blacksburg, VA 24060-3420 |
Printing | Lily Franklin | 10/31/2023 | $ 33.69 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
