Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BP 109 E Gordon Ave Gordonsville, VA 22942-9609 |
Fuel | Lawrence Framme | 11/05/2018 | $ 35.34 |
Pratum LLC 1310 Roseneath Rd Richmond, VA 23230-4631 |
Political Consulting | Lawrence Framme | 11/05/2018 | $ 5000.00 |
Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Fuel | Lawrence Framme | 11/05/2018 | $ 17.02 |
Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Food/Beverage | Lawrence Framme | 11/19/2018 | $ 55.12 |
Cho, William 1630 Monument Ave Apt 3 Richmond, VA 23220-2922 |
Stipend | Lawrence Framme | 11/26/2018 | $ 174.00 |
Tazza Kitchen 1500 Roseneath Rd Richmond, VA 23230-4432 |
Food/Beverage | Lawrence Framme | 11/28/2018 | $ 40.25 |
The Hill Cafe 2800 E Broad St Richmond, VA 23223-7342 |
Meeting - Food/Beverage | Lawrence Framme | 11/29/2018 | $ 15.74 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Lawrence Framme | 12/01/2018 | $ 60.00 |
Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Contribution Processing Fees | Lawrence Framme | 12/03/2018 | $ 9.50 |
Juleps Restaurant 420 E Grace St Richmond, VA 23219-1912 |
Food/Beverage | Lawrence Framme | 12/04/2018 | $ 123.03 |
57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2018 - 12/31/2018