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 | 11/17/2016 | $ 162.32 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Utilities | Lawrence Framme | 11/21/2016 | $ 180.13 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
Utilities | Lawrence Framme | 11/21/2016 | $ 138.98 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Lawrence Framme | 11/25/2016 | $ 61.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 11/27/2016 | $ 30.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 11/28/2016 | $ 24.11 |
| Anthem 2015 Staples Mill Rd Richmond, VA 23230-3108 |
Health Insurance | Lawrence Framme | 11/29/2016 | $ 808.56 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 11/30/2016 | $ 35.00 |
| Burke, Hannah 2010 E Main St Unit 212 Richmond, VA 23223-7463 |
Salaries | Lawrence Framme | 11/30/2016 | $ 3375.00 |
| Corridoni, Matthew 17 1/2 N 17th St Apt B Richmond, VA 23219-3660 |
Salaries | Lawrence Framme | 11/30/2016 | $ 2125.00 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
