Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Contribution Processing Fees | Lawrence Framme | 10/01/2018 | $ 251.98 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Lawrence Framme | 10/01/2018 | $ 60.00 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Food/Beverage | Lawrence Framme | 10/01/2018 | $ 20.05 |
| CVS 2738 W Broad St Richmond, VA 23220-1906 |
Office Supplies | Lawrence Framme | 10/02/2018 | $ 45.54 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Graphic Design | Lawrence Framme | 10/02/2018 | $ 5.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Graphic Design | Lawrence Framme | 10/02/2018 | $ 54.99 |
| Havanna 59 16 N 17th St Richmond, VA 23219-3608 |
Food/Beverage | Lawrence Framme | 10/03/2018 | $ 20.93 |
| Pratum LLC 1310 Roseneath Rd Richmond, VA 23230-4631 |
Political Consulting | Lawrence Framme | 10/03/2018 | $ 5000.00 |
| Zeithaml, Kevin C 214 Sprigg Ln Charlottesville, VA 22903-2417 |
Travel Reimbursement | Lawrence Framme | 10/08/2018 | $ 301.30 |
| Starbucks 901 Park Ave Richmond, VA 23284-9056 |
Food/Beverage | Lawrence Framme | 10/09/2018 | $ 14.55 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
