Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
TV ad placement | Lily Franklin | 10/31/2023 | $ 23501.72 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Food | Lily Franklin | 10/31/2023 | $ 5.33 |
| 4IMPRINT 101 Commerce St Oshkosh, WI 54901-4864 |
Merchandise purchase | Lily Franklin | 11/01/2023 | $ 1620.24 |
| Domino's Pizza 905 N Main St Blacksburg, VA 24060-3446 |
Food | Lily Franklin | 11/01/2023 | $ 93.63 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
Printing | Lily Franklin | 11/01/2023 | $ 221.13 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 11/01/2023 | $ 49.73 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 11/01/2023 | $ 72.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Lily Franklin | 11/01/2023 | $ 350.00 |
| Starbucks 1450 S Main St Blacksburg, VA 24060-5512 |
Coffee | Lily Franklin | 11/01/2023 | $ 27.77 |
| USPS 909 University City Blvd Blacksburg, VA 24060-2716 |
Postage | Lily Franklin | 11/01/2023 | $ 102.00 |
| 99 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
