Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BankCard Services 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Electronic Payment Processing | Lawrence Framme | 12/02/2016 | $ 800.62 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lawrence Framme | 12/02/2016 | $ 100.00 |
Aghaebrahim, Saman 12401 Oakhampton Ter Henrico, VA 23233-3568 |
Canvasser | Lawrence Framme | 12/06/2016 | $ 81.65 |
Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expenses | Lawrence Framme | 12/07/2016 | $ 412.20 |
Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expenses | Lawrence Framme | 12/07/2016 | $ 412.20 |
Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expenses | Lawrence Framme | 12/07/2016 | $ 412.20 |
LSD Consulting 10716 Correnty Dr Glen Allen, VA 23059-8014 |
Reimbursement | Lawrence Framme | 12/07/2016 | $ 150.00 |
Richmond City Democratic Committee 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event Expenses | Lawrence Framme | 12/09/2016 | $ 1000.00 |
Burke, Hannah 2010 E Main St Unit 212 Richmond, VA 23223-7463 |
Salaries | Lawrence Framme | 12/15/2016 | $ 3375.00 |
Dropbox 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software Subscription | Lawrence Framme | 12/15/2016 | $ 750.00 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 12/02/2016 - 12/31/2016