Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 8111 Plantation Rd Roanoke, VA 24019-1615 |
Gas purchase | Lily Franklin | 11/07/2023 | $ 6.55 |
| Carol Lee Donut Shop 1414 N Main St Blacksburg, VA 24060-2522 |
Food | Lily Franklin | 11/07/2023 | $ 27.25 |
| Chipotle 314 N Main St Blacksburg, VA 24060-3951 |
Food | Lily Franklin | 11/07/2023 | $ 25.15 |
| DoorDash 303 2nd St San Francisco, CA 94107-1366 |
Food delivery | Lily Franklin | 11/07/2023 | $ 40.28 |
| Dunkin' Donuts 1803 W Main St Salem, VA 24153-3111 |
Food | Lily Franklin | 11/07/2023 | $ 19.21 |
| Dunkin' Donuts 1803 W Main St Salem, VA 24153-3111 |
Food | Lily Franklin | 11/07/2023 | $ 19.21 |
| Town of Blacksburg Parking 300 S Main St Blacksburg, VA 24060-4861 |
Parking fee | Lily Franklin | 11/07/2023 | $ 0.75 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 11/08/2023 | $ 15.00 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal payroll taxes | Lily Franklin | 11/08/2023 | $ 898.08 |
| DoorDash 303 2nd St San Francisco, CA 94107-1366 |
Food delivery | Lily Franklin | 11/08/2023 | $ 61.31 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
