Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 1225 1st St NE Washington, DC 20002-4274 |
Food and Beverage - Meeting | Lawrence Framme | 01/29/2018 | $ 59.00 |
| MomoFuku DC 1090 I St NW Washington, DC 20001-5173 |
Food and Beverage - Meeting | Lawrence Framme | 01/29/2018 | $ 58.30 |
| Priceline 800 Connecticut Ave Norwalk, CT 06854-1631 |
Travel Expense | Lawrence Framme | 01/29/2018 | $ 109.41 |
| The Bombay Club 815 Connecticut Ave NW Washington, DC 20006-4004 |
Food and Beverage - Meeting | Lawrence Framme | 01/29/2018 | $ 278.30 |
| The St. Regis, Washington DC 923 16th St NW Washington, DC 20006-1701 |
Food and Beverage - Meeting | Lawrence Framme | 01/29/2018 | $ 147.20 |
| Battle, Lonnie 1901 Bantry Dr Midlothian, VA 23114-5181 |
Event Expenses | Lawrence Framme | 01/31/2018 | $ 450.00 |
| Southern Kitchen 1726 E Main St Richmond, VA 23223-6960 |
Food and Beverage - Meeting | Lawrence Framme | 01/31/2018 | $ 94.81 |
| Dance Family Restaurant 112 N 5th St Richmond, VA 23219-2204 |
Event Expenses | Lawrence Framme | 02/01/2018 | $ 746.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Advertising | Lawrence Framme | 02/01/2018 | $ 5.00 |
| FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
Shipping | Lawrence Framme | 02/01/2018 | $ 130.57 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
