Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Subscription | Lawrence Framme | 04/02/2018 | $ 960.00 |
Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Telephone Service | Lawrence Framme | 04/17/2018 | $ 171.01 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 04/30/2018 | $ 35.00 |
Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Contribution Processing Fees | Lawrence Framme | 05/02/2018 | $ 2.50 |
Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Contribution Processing Fees | Lawrence Framme | 05/02/2018 | $ 2.50 |
Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Telephone Service | Lawrence Framme | 05/17/2018 | $ 170.83 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 05/31/2018 | $ 35.00 |
Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Contribution Processing Fees | Lawrence Framme | 06/04/2018 | $ 2.50 |
Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Telephone Service | Lawrence Framme | 06/18/2018 | $ 79.42 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 06/30/2018 | $ 35.00 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2018 - 06/30/2018