Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription cost | Lily Franklin | 02/15/2024 | $ 30.99 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Account fees | Lily Franklin | 02/20/2024 | $ 134.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
fee | Lily Franklin | 03/01/2024 | $ 72.00 |
| The Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription cost | Lily Franklin | 03/15/2024 | $ 30.99 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Account fees | Lily Franklin | 03/20/2024 | $ 134.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
fee | Lily Franklin | 04/01/2024 | $ 72.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
account fee | Lily Franklin | 04/02/2024 | $ 350.00 |
| The Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription cost | Lily Franklin | 04/15/2024 | $ 30.99 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Account fees | Lily Franklin | 04/20/2024 | $ 134.00 |
| The Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription cost | Lily Franklin | 05/15/2024 | $ 30.99 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
