Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metzger Bar and Butchery 801 N 23rd St Richmond, VA 23223-6405 |
Meeting - Food/Beverage | Lawrence Framme | 05/10/2018 | $ 52.41 |
| PoliOps PO Box 1572 Glen Allen, VA 23060-1572 |
Compliance Consulting | Lawrence Framme | 05/14/2018 | $ 300.00 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Meeting - Food/Beverage | Lawrence Framme | 05/17/2018 | $ 42.50 |
| Capital Results, LLC 50 Pear St Richmond, VA 23223-7886 |
Political Consulting | Lawrence Framme | 05/18/2018 | $ 7000.00 |
| CVS 2738 W Broad St Richmond, VA 23220-1906 |
Office Supplies | Lawrence Framme | 05/29/2018 | $ 21.04 |
| Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Contribution Processing Fees | Lawrence Framme | 06/04/2018 | $ 426.36 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Lawrence Framme | 06/04/2018 | $ 50.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Subscription | Lawrence Framme | 06/05/2018 | $ 480.00 |
| Wireless Zone 8191 Brook Rd Richmond, VA 23227-1334 |
Telephone | Lawrence Framme | 06/18/2018 | $ 52.63 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 06/30/2018
