Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lawrence Framme | 03/20/2019 | $ 48.11 |
| Tang and Biscuit 3406 Moore St Richmond, VA 23230-4444 |
Food/Beverage - Meeting | Lawrence Framme | 03/22/2019 | $ 154.70 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Lawrence Framme | 03/25/2019 | $ 87.35 |
| Perch 2918 W Broad St Richmond, VA 23230-5103 |
Food/Beverage - Meeting | Lawrence Framme | 03/26/2019 | $ 13.54 |
| Exxon 2607 Chamberlayne Ave Richmond, VA 23222-3501 |
Travel - Gas | Lawrence Framme | 03/27/2019 | $ 29.95 |
| Grit Coffee 112 W Main St Ste 1 Charlottesville, VA 22902-5084 |
Food/Beverage - Meeting | Lawrence Framme | 03/27/2019 | $ 3.00 |
| City of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Lawrence Framme | 03/28/2019 | $ 6.00 |
| Hamilton's of Charlottesville 101 W Main St Charlottesville, VA 22902-5031 |
Food/Beverage - Meeting | Lawrence Framme | 03/28/2019 | $ 111.55 |
| Lanier Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | Lawrence Framme | 03/28/2019 | $ 6.00 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Lawrence Framme | 03/29/2019 | $ 7.35 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2019 - 03/31/2019
