Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Telephone Services | Lawrence Framme | 10/18/2016 | $ 339.42 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 10/19/2016 | $ 20.00 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 10/19/2016 | $ 20.00 |
Corridoni, Matthew 17 1/2 N 17th St Apt B Richmond, VA 23219-3660 |
Reimbursement | Lawrence Framme | 10/19/2016 | $ 90.00 |
Cyrus Jett, Samuel 4200 Irvington Rd Irvington, VA 22480-2100 |
Consulting Services | Lawrence Framme | 10/19/2016 | $ 1500.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Lawrence Framme | 10/19/2016 | $ 6800.00 |
LSD Consulting 10716 Correnty Dr Glen Allen, VA 23059-8014 |
Reimbursement | Lawrence Framme | 10/19/2016 | $ 51.00 |
Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Direct Mail | Lawrence Framme | 10/19/2016 | $ 20000.00 |
Timmons Consulting Group 929 W Clay St Richmond, VA 23220-3117 |
Consulting Services | Lawrence Framme | 10/19/2016 | $ 1750.00 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 10/21/2016 | $ 20.00 |
45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2016 - 10/26/2016