Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LSD Consulting 10716 Correnty Dr Glen Allen, VA 23059-8014 |
Consulting Services | Lawrence Framme | 01/16/2017 | $ 2250.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Expenses | Lawrence Framme | 01/16/2017 | $ 2658.40 |
| White House Catering 1548 E Main St Ste B Richmond, VA 23219-3678 |
Event Expenses | Lawrence Framme | 01/16/2017 | $ 7477.55 |
| Cyrus Jett, Samuel Cyrus 4200 Irvington Rd Irvington, VA 22480-2100 |
Event Consulting Services | Lawrence Framme | 01/17/2017 | $ 1500.00 |
| SMG Richmond Suites 601 E Leigh St Richmond, VA 23219-1443 |
Event Expenses | Lawrence Framme | 01/17/2017 | $ 213.63 |
| Hilton Downtown Richmond 501 E Broad St Richmond, VA 23219-1809 |
Event Expenses | Lawrence Framme | 01/18/2017 | $ 4335.00 |
| PoliOps 5 Bankside Mews Henrico, VA 23231-3072 |
Consulting Services | Lawrence Framme | 01/18/2017 | $ 4000.00 |
| RMTA 1500 E Main St Richmond, VA 23219-3634 |
Event Expenses | Lawrence Framme | 01/18/2017 | $ 500.00 |
| Timmons Consulting Group 929 W Clay St Richmond, VA 23220-3117 |
Bonus | Lawrence Framme | 01/24/2017 | $ 1000.00 |
| Friends of Jeff Bourne 4215 Seminary Ave Richmond, VA 23227-5001 |
Campaign Contribution | Lawrence Framme | 01/26/2017 | $ 500.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
