Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank Fee | Lily Frankiln | 11/28/2025 | $ 2.00 |
| Wix.com LTD PO Box 40190 San Francisco, CA 94140-0190 |
Website software | Jason Fishkin | 11/28/2025 | $ 348.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 12/01/2025 | $ 163.20 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 12/01/2025 | $ 2036.03 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 12/01/2025 | $ 2319.11 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Lily Franklin | 12/01/2025 | $ 2642.11 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 12/02/2025 | $ 12.85 |
| Franklin, Lily 1020 Turner St NE Blacksburg, VA 24060-3110 |
Mileage | Lily Franklin | 12/04/2025 | $ 596.40 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Event Food | Lily Franklin | 12/10/2025 | $ 23.13 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas | Lily Franklin | 12/10/2025 | $ 26.01 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
