Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton 39 Dalton St Boston, MA 02199-3901 |
Lodging | Lawrence Framme | 10/22/2018 | $ 555.09 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Taxi | Lawrence Framme | 10/22/2018 | $ 91.38 |
| Pratum LLC 1310 Roseneath Rd Richmond, VA 23230-4631 |
Political Consulting | Lawrence Framme | 10/24/2018 | $ 5000.00 |
| DC Parking 2000 14th St NW Washington, DC 20009-4473 |
Parking | Lawrence Framme | 10/25/2018 | $ 8.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Subscription | Lawrence Framme | 10/28/2018 | $ 1920.00 |
| City of Richmond Parking 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Parking | Lawrence Framme | 10/29/2018 | $ 9.00 |
| The Hill Cafe 2800 E Broad St Richmond, VA 23223-7342 |
Meeting - Food/Beverage | Lawrence Framme | 10/30/2018 | $ 101.27 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Food/Beverage | Lawrence Framme | 10/31/2018 | $ 302.78 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Lawrence Framme | 11/01/2018 | $ 60.00 |
| Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Contribution Processing Fees | Lawrence Framme | 11/02/2018 | $ 117.49 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
