Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoorDash 303 2nd St San Francisco, CA 94107-1366 |
Food delivery | Lily Franklin | 11/08/2023 | $ 9.99 |
| Bojangles 2111 S Main St Blacksburg, VA 24060-6617 |
Food | Lily Franklin | 11/09/2023 | $ 53.46 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
Printing | Lily Franklin | 11/09/2023 | $ 2497.91 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Fuel purchase | Lily Franklin | 11/11/2023 | $ 29.95 |
| Cellar Restaurant 302 N Main St Blacksburg, VA 24060-3900 |
Staff dinner | Lily Franklin | 11/13/2023 | $ 270.92 |
| USPS 909 University City Blvd Blacksburg, VA 24060-2716 |
Postage | Lily Franklin | 11/13/2023 | $ 1320.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Lily Franklin | 11/13/2023 | $ 800.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Lily Franklin | 11/15/2023 | $ 15.00 |
| Hello Bagel 1344 S Main St Ste 2 Blacksburg, VA 24060-5580 |
Food | Lily Franklin | 11/15/2023 | $ 41.22 |
| Veed.io PO Box 104 Blacksburg, VA 24063-0104 |
Editing software | Lily Franklin | 11/16/2023 | $ 1.14 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
