Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pasture 416 E Grace St Richmond, VA 23219-0006 |
Travel Expense | Lawrence Framme | 11/16/2017 | $ 26.67 |
| City of Richmond 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Utilities - Water | Lawrence Framme | 11/24/2017 | $ 45.21 |
| Miyabi Sushi 1712 E Main St Richmond, VA 23223-6960 |
Software Subscription | Lawrence Framme | 11/28/2017 | $ 33.22 |
| Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Electronic Payment Processing Fees | Lawrence Framme | 12/04/2017 | $ 3.63 |
| Google Services 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Event Expenses | Lawrence Framme | 12/04/2017 | $ 50.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Lawrence Framme | 12/07/2017 | $ 16000.00 |
| PoliOps PO Box 1572 Glen Allen, VA 23060-1572 |
Compliance Services | Lawrence Framme | 12/07/2017 | $ 250.00 |
| Putnum Partners 1100 Vermont Ave NW Ste 1200 Washington, DC 20005-6334 |
Consulting Fee | Lawrence Framme | 12/07/2017 | $ 7500.00 |
| Renaissance Hotel - Baltimore 202 E Pratt St Baltimore, MD 21202-6101 |
Event Expenses | Lawrence Framme | 12/07/2017 | $ 77.08 |
| Saison 23 W Marshall St Richmond, VA 23220-3927 |
Food/Beverage - Meeting | Lawrence Framme | 12/11/2017 | $ 58.42 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
