Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BattleAx Strategies LLC 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital ad placement | Lily Franklin | 11/03/2023 | $ 15000.00 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising services | Lily Franklin | 11/03/2023 | $ 4500.00 |
| Jimmy John's 217 College Ave Blacksburg, VA 24060-7403 |
Event food | Lily Franklin | 11/03/2023 | $ 551.98 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Fuel purchase | Lily Franklin | 11/03/2023 | $ 26.47 |
| Town of Blacksburg Parking 300 S Main St Blacksburg, VA 24060-4861 |
Parking fee | Lily Franklin | 11/03/2023 | $ 2.00 |
| Northwest Ace Hardware 801 Kabrich St Blacksburg, VA 24060-3342 |
Field supplies | Lily Franklin | 11/04/2023 | $ 46.30 |
| Pupuseria Mari II 1202 S Main St Blacksburg, VA 24060-5546 |
Food | Lily Franklin | 11/04/2023 | $ 63.85 |
| Carol Lee Donut Shop 1414 N Main St Blacksburg, VA 24060-2522 |
Food | Lily Franklin | 11/05/2023 | $ 26.00 |
| Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Printing | Lily Franklin | 11/05/2023 | $ 805.33 |
| Starbucks 1450 S Main St Blacksburg, VA 24060-5512 |
Coffee | Lily Franklin | 11/05/2023 | $ 11.80 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
