Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 01/02/2017 | $ 10.00 |
| Digital Image House 0 E 4th St Richmond, VA 23224-4202 |
Event Expenses | Lawrence Framme | 01/02/2017 | $ 500.00 |
| RMTA 1500 E Main St Richmond, VA 23219-3634 |
Event Expenses | Lawrence Framme | 01/02/2017 | $ 940.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Expenses | Lawrence Framme | 01/02/2017 | $ 2000.00 |
| Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Bank Service Charges | Lawrence Framme | 01/04/2017 | $ 407.96 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lawrence Framme | 01/06/2017 | $ 5.11 |
| Blackwood, Stephanie Hill 6915 Marlowe Rd Apt 710 Richmond, VA 23225-4382 |
Event Expenses | Lawrence Framme | 01/06/2017 | $ 100.00 |
| Black Tie Entertainment 212 E Franklin St Ste A Richmond, VA 23219-2220 |
Event Expenses | Lawrence Framme | 01/10/2017 | $ 2910.00 |
| Bowie Consultiing 6513 Kensington Ave Richmond, VA 23226-3029 |
Consulting Services | Lawrence Framme | 01/10/2017 | $ 10000.00 |
| Burke, Hannah 2700 Remington Ave Apt 409 Baltimore, MD 21211-3048 |
Bonus | Lawrence Framme | 01/11/2017 | $ 10000.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
