Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lawrence Framme | 04/05/2019 | $ 59.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lawrence Framme | 04/05/2019 | $ 73.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Lawrence Framme | 04/08/2019 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Lawrence Framme | 04/08/2019 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Lawrence Framme | 04/08/2019 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Lawrence Framme | 04/08/2019 | $ 50.00 |
| Hilton Downtown Richmond 501 E Broad St Richmond, VA 23219-1809 |
Food/Beverage | Lawrence Framme | 04/08/2019 | $ 2.37 |
| Liberty Public House 418 N 25th St Richmond, VA 23223-7564 |
Food/Beverage | Lawrence Framme | 04/08/2019 | $ 57.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Lawrence Framme | 04/09/2019 | $ 75.00 |
| Fry's Spring Station 2115 Jefferson Park Ave Charlottesville, VA 22903-3007 |
Food/Beverage | Lawrence Framme | 04/09/2019 | $ 80.94 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
