Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Subscription | Lawrence Framme | 12/05/2018 | $ 720.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Advertising | Lawrence Framme | 12/06/2018 | $ 25.00 |
| Pupatella 1 N Morris St Richmond, VA 23220-4816 |
Food/Beverage | Lawrence Framme | 12/06/2018 | $ 65.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Advertising | Lawrence Framme | 12/07/2018 | $ 25.00 |
| Colonial Parking 1800 Tysons Blvd McLean, VA 22102-4257 |
Parking | Lawrence Framme | 12/10/2018 | $ 6.00 |
| Shell Oil 2084 Chain Bridge Rd Vienna, VA 22182-2532 |
Fuel | Lawrence Framme | 12/10/2018 | $ 35.74 |
| Starbucks 1438 Chain Bridge Rd McLean, VA 22101-3701 |
Food/Beverage | Lawrence Framme | 12/10/2018 | $ 2.07 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Food/Beverage | Lawrence Framme | 12/10/2018 | $ 25.43 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Lawrence Framme | 12/12/2018 | $ 50.50 |
| JoJo Restaurant and Bar 1518 U St NW Washington, DC 20009-8017 |
Food/Beverage | Lawrence Framme | 12/17/2018 | $ 43.30 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
