Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
contribution processing fee | Lawrence Framme | 09/04/2018 | $ 164.15 |
| Fat Dragon 1202 N Boulevard Richmond, VA 23230-4520 |
staff food/beverage | Lawrence Framme | 09/04/2018 | $ 135.93 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
email hosting | Lawrence Framme | 09/04/2018 | $ 60.00 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
postage | Lawrence Framme | 09/05/2018 | $ 2.20 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Lawrence Framme | 09/07/2018 | $ 38.95 |
| Starbucks Store 07537 8520 Leesburg Pike Ste D Vienna, VA 22182-2414 |
staff food/beverage | Lawrence Framme | 09/07/2018 | $ 2.28 |
| Church Hill Reunion Committee 813 N 29th St Richmond, VA 23223-6630 |
Organization Contribution | Lawrence Framme | 09/10/2018 | $ 500.00 |
| Colonial Parking 1800 Tysons Blvd McLean, VA 22102-4257 |
parking | Lawrence Framme | 09/10/2018 | $ 12.00 |
| The Ritz Carlton 1700 Tysons Blvd McLean, VA 22102-4221 |
lodging/travel | Lawrence Framme | 09/10/2018 | $ 19.96 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
food/beverage | Lawrence Framme | 09/13/2018 | $ 21.55 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
