Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Food | Lily Franklin | 11/05/2023 | $ 172.49 |
| Clarity Campaign Labs, LLC 1220 L St NW Ste 100 Washington, DC 20005-4033 |
Polling | Lily Franklin | 11/06/2023 | $ 6688.50 |
| Dollar Tree 1341 S Main St Blacksburg, VA 24060-5525 |
Office supplies | Lily Franklin | 11/06/2023 | $ 3.95 |
| Donnie D?s Bagels and Deli 70 Market Center Way Daleville, VA 24083-3261 |
Food | Lily Franklin | 11/06/2023 | $ 45.52 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Lily Franklin | 11/06/2023 | $ 33.61 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Food | Lily Franklin | 11/06/2023 | $ 33.03 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Food | Lily Franklin | 11/06/2023 | $ 133.79 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Food | Lily Franklin | 11/06/2023 | $ 124.74 |
| Aspen Land Development LLC 1111 N Main St Ste A Blacksburg, VA 24060-3566 |
November office rent | Lily Franklin | 11/07/2023 | $ 2300.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 11/07/2023 | $ 15.00 |
| 99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
