Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software Subscription | Lawrence Framme | 08/01/2017 | $ 480.00 |
| Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Credit Card Processing Fees | Lawrence Framme | 08/02/2017 | $ 153.93 |
| Google Services 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lawrence Framme | 08/02/2017 | $ 3.23 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Expense | Lawrence Framme | 08/04/2017 | $ 21.88 |
| American Airlines 4333 Amon Carter Booulevard Fort Worth, TX 76155 |
Travel Expense | Lawrence Framme | 08/04/2017 | $ 231.20 |
| American Airlines 4333 Amon Carter Booulevard Fort Worth, TX 76155 |
Travel Expense | Lawrence Framme | 08/04/2017 | $ 27.72 |
| American Airlines 4333 Amon Carter Booulevard Fort Worth, TX 76155 |
Travel Expense | Lawrence Framme | 08/07/2017 | $ 118.79 |
| Capital Grille 601 Pennsylvania Ave NW Washington, DC 20004-2601 |
Event Expenses | Lawrence Framme | 08/07/2017 | $ 37.80 |
| Perkins Coie PO Box 4643 Seattle, WA 98194-0643 |
Legal Fees | Lawrence Framme | 08/10/2017 | $ 4248.99 |
| PoliOps PO Box 1572 Glen Allen, VA 23060-1572 |
Compliance Consulting Services | Lawrence Framme | 08/10/2017 | $ 250.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
