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 | 11/02/2023 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 11/02/2023 | $ 15.00 |
| Harden, Dominic 1111 W 3rd St Norwood, VA 24581 |
Mileage reimbursement | Lily Franklin | 11/02/2023 | $ 500.00 |
| Moe's Southwest Grill 903 W Main St Salem, VA 24153-4716 |
Food | Lily Franklin | 11/02/2023 | $ 11.12 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 11/02/2023 | $ 2354.98 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 11/02/2023 | $ 386.14 |
| Schenkman, Zachary PO Box 13842 Roanoke, VA 24037-3842 |
Reimbursement | Lily Franklin | 11/02/2023 | $ 250.00 |
| Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Printing | Lily Franklin | 11/02/2023 | $ 42.11 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 11/03/2023 | $ 15.00 |
| BattleAx Strategies LLC 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital ad placement | Lily Franklin | 11/03/2023 | $ 6000.00 |
| 99 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
