Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones Mandell 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | Lawrence Framme | 06/22/2017 | $ 4750.00 |
| Miyabi Sushi 1712 E Main St Richmond, VA 23223-6960 |
Food/Bev - Fundraising Meeting | Lawrence Framme | 06/27/2017 | $ 43.07 |
| Nota Bene 2110 E Main St Richmond, VA 23223-7051 |
Food/Bev - Fundraising Meeting | Lawrence Framme | 06/28/2017 | $ 42.50 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Travel Expense | Lawrence Framme | 06/29/2017 | $ 549.64 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/30/2017
