Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
Utilities | Lawrence Framme | 09/06/2016 | $ 250.07 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Lawrence Framme | 09/06/2016 | $ 130.37 |
| R Squared Events LLC 2816 W Broad St Ste C Richmond, VA 23230-5101 |
Event Expenses | Lawrence Framme | 09/06/2016 | $ 750.00 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Lawrence Framme | 09/06/2016 | $ 112.12 |
| Williams, Denny 721 N Meadow St Richmond, VA 23220-2014 |
Campaign Materials | Lawrence Framme | 09/06/2016 | $ 784.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 09/07/2016 | $ 20.00 |
| Buying Time Media 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Paid Advertising | Lawrence Framme | 09/07/2016 | $ 50173.25 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Lawrence Framme | 09/08/2016 | $ 47.37 |
| 949 Myers St LLC 15871 City View Dr Ste 310 Midlothian, VA 23113-7308 |
Rent | Lawrence Framme | 09/09/2016 | $ 2000.00 |
| Burke, Hannah 2010 E Main St Unit 212 Richmond, VA 23223-7463 |
Reimbursement | Lawrence Framme | 09/09/2016 | $ 346.12 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
