Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowie Consulting 6513 Kensington Ave Richmond, VA 23226-3029 |
Consulting Services | Lawrence Framme | 09/01/2016 | $ 3500.00 |
| Buz and Ned's Real Barbecue 1119 N Boulevard Richmond, VA 23230-4805 |
Staff Meals | Lawrence Framme | 09/01/2016 | $ 149.75 |
| CVS 2738 W Broad St Richmond, VA 23220-1906 |
Office Supplies | Lawrence Framme | 09/01/2016 | $ 24.76 |
| Dunkin' Donuts 900 W Broad St Richmond, VA 23220-0016 |
Food/Beverage | Lawrence Framme | 09/01/2016 | $ 52.30 |
| Exxon 2607 Chamberlayne Ave Richmond, VA 23222-3501 |
Travel Expenses | Lawrence Framme | 09/01/2016 | $ 13.01 |
| Exxon 2607 Chamberlayne Ave Richmond, VA 23222-3501 |
Travel Expenses | Lawrence Framme | 09/01/2016 | $ 7.88 |
| LSD Consulting 10716 Correnty Dr Glen Allen, VA 23059-8014 |
Consulting Services | Lawrence Framme | 09/01/2016 | $ 2250.00 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Lawrence Framme | 09/01/2016 | $ 34.73 |
| Timmons Consulting Group 929 W Clay St Richmond, VA 23220-3117 |
Consulting Services | Lawrence Framme | 09/01/2016 | $ 1750.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 09/02/2016 | $ 20.00 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
