Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Utilities | Lawrence Framme | 09/23/2016 | $ 421.02 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Lawrence Framme | 09/23/2016 | $ 147.40 |
| Official Payments Center 6060 Coventry Dr Elkhorn, NE 68022-6482 |
Bank Fees | Lawrence Framme | 09/23/2016 | $ 5.95 |
| Timmons Consulting Group 929 W Clay St Richmond, VA 23220-3117 |
Consulting Services | Lawrence Framme | 09/23/2016 | $ 1750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 09/25/2016 | $ 60.88 |
| The Hoffheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Event Expenses | Lawrence Framme | 09/26/2016 | $ 244.00 |
| Snapchat 523 Ocean Front Walk Venice, CA 90291-2403 |
Social Media | Lawrence Framme | 09/28/2016 | $ 28.95 |
| Yum Yum Good Chinese Restaurant 5612 Patterson Ave Richmond, VA 23226-2008 |
Staff Meals | Lawrence Framme | 09/28/2016 | $ 59.04 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | Lawrence Framme | 09/29/2016 | $ 4190.00 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
Post Office Box Rental | Lawrence Framme | 09/29/2016 | $ 30.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
