Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Utilities | Lawrence Framme | 02/17/2017 | $ 159.50 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 02/28/2017 | $ 35.00 |
| BankCard Services 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Bank Fees | Lawrence Framme | 03/02/2017 | $ 1.25 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lawrence Framme | 03/03/2017 | $ 73.57 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
Software Subscription | Lawrence Framme | 03/06/2017 | $ 225.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Expenses | Lawrence Framme | 03/10/2017 | $ 182.50 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Utilities | Lawrence Framme | 03/20/2017 | $ 159.88 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | Lawrence Framme | 03/23/2017 | $ 435.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 03/31/2017 | $ 35.00 |
| BankCard Services 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Bank Fees | Lawrence Framme | 04/03/2017 | $ 1.25 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
