Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St Regis Washington DC 923 16th And K Streets, N.W Washington, DC 20006 |
Travel - Food/Beverage | Lawrence Framme | 01/28/2019 | $ 47.40 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Lawrence Framme | 01/29/2019 | $ 7.35 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lawrence Framme | 01/30/2019 | $ 44.41 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Food/Beverage - Meeting | Lawrence Framme | 01/30/2019 | $ 25.94 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Lawrence Framme | 01/30/2019 | $ 35.79 |
| Capital Results, LLC 50 Pear St Richmond, VA 23223-7886 |
Strategic Consulting | Lawrence Framme | 01/31/2019 | $ 12000.00 |
| Fat Dragon 1202 N Boulevard Richmond, VA 23230-4520 |
Food/Beverage - Meeting | Lawrence Framme | 02/01/2019 | $ 179.97 |
| FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
Printing | Lawrence Framme | 02/01/2019 | $ 101.25 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Lawrence Framme | 02/01/2019 | $ 60.00 |
| Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Contribution Processing Fees | Lawrence Framme | 02/04/2019 | $ 1600.04 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
