Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin, Lily 1020 Turner St NE Blacksburg, VA 24060-3110 |
Reimbursement | Lily Franklin | 12/11/2025 | $ 189.00 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Web Software | Lily Franklin | 12/11/2025 | $ 25.00 |
| Digital Strategy Group 4234 8th St NW Washington, DC 20011-7206 |
Digital | Lily Franklin | 12/15/2025 | $ 1027.10 |
| Potomac Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Lily Franklin | 12/19/2025 | $ 4332.93 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
QuickBooks Subscription | Lily Franklin | 12/23/2025 | $ 94.00 |
| Potomac Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Lily Franklin | 12/24/2025 | $ 1636.56 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP VAN Subscription | Lily Franklin | 12/29/2025 | $ 105.00 |
| USPS 909 University City Blvd Blacksburg, VA 24060-2716 |
PO Box | Lily Franklin | 12/30/2025 | $ 318.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Processing Fee 11.28-12.31 | Lily Franklin | 12/31/2025 | $ 260.30 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank Fee | Lily Frankiln | 12/31/2025 | $ 2.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
