Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corridoni, Matt 829 Salt St Saltsburg, PA 15681-1269 |
Bonus | Lawrence Framme | 01/11/2017 | $ 3000.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Office Supplies | Lawrence Framme | 01/11/2017 | $ 150.73 |
| Opoku-Yeboah, Seth 2000 Riverside Dr Apt 140 Richmond, VA 23225-3621 |
Bonus | Lawrence Framme | 01/11/2017 | $ 3000.00 |
| Zeithaml, Kevin Pavilion III West Lawn Charlottesville, VA 22903 |
Bonus | Lawrence Framme | 01/11/2017 | $ 3000.00 |
| Digital Image House 0 E 4th St Richmond, VA 23224-4202 |
Event Expenses | Lawrence Framme | 01/13/2017 | $ 1747.50 |
| FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
Office Expense | Lawrence Framme | 01/13/2017 | $ 364.31 |
| Greyhound 2910 North Ave Richmond, VA 23222-3613 |
Travel Expense | Lawrence Framme | 01/13/2017 | $ 80.50 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Expenses | Lawrence Framme | 01/13/2017 | $ 14476.37 |
| Barlow, Jennifer 900 E Broad St Richmond, VA 23219-1907 |
Event Expenses | Lawrence Framme | 01/14/2017 | $ 112.00 |
| Battle, Lonnie 1901 Bantry Dr Midlothian, VA 23114-5181 |
Event Expenses | Lawrence Framme | 01/14/2017 | $ 1600.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
