Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fee | Lily Franklin | 01/01/2024 | $ 2140.44 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
fee | Lily Franklin | 01/01/2024 | $ 72.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Lily Franklin | 01/01/2024 | $ 2100.00 | |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Fee | Lily Franklin | 01/02/2024 | $ 230.00 |
| 4IMPRINT 101 Commerce St Oshkosh, WI 54901-4864 |
Campaign shirts | Lily Franklin | 01/03/2024 | $ 906.93 |
| The Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription cost | Lily Franklin | 01/15/2024 | $ 30.99 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Tax | Lily Franklin | 01/18/2024 | $ 903.26 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Account fees | Lily Franklin | 01/20/2024 | $ 134.00 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Tax | Lily Franklin | 01/22/2024 | $ 136.83 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
fee | Lily Franklin | 02/01/2024 | $ 72.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
