Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Lawrence Framme | 12/15/2016 | $ 258.19 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fee | Lawrence Framme | 12/16/2016 | $ 106.80 |
| Cyrus Jett, Samuel 4200 Irvington Rd Irvington, VA 22480-2100 |
Consulting Services | Lawrence Framme | 12/19/2016 | $ 2000.00 |
| Panera Bread 10 N Nansemond St Richmond, VA 23221-2768 |
Volunteer Event | Lawrence Framme | 12/19/2016 | $ 518.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Telephone Services | Lawrence Framme | 12/19/2016 | $ 159.61 |
| Cyrus Jett, Samuel 4200 Irvington Rd Irvington, VA 22480-2100 |
Consulting Services | Lawrence Framme | 12/22/2016 | $ 300.00 |
| Hyatt Hotels Arlington 1325 Wilson Blvd Arlington, VA 22209-2301 |
Travel Expenses | Lawrence Framme | 12/23/2016 | $ 23.80 |
| Hyatt Hotels Arlington 1325 Wilson Blvd Arlington, VA 22209-2301 |
Travel Expenses | Lawrence Framme | 12/23/2016 | $ 25.00 |
| Reagan National Airport 2401 Smith Boulevard Arlington, VA 22202 |
Travel Expenses | Lawrence Framme | 12/23/2016 | $ 50.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 12/30/2016 | $ 35.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/02/2016 - 12/31/2016
