Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Line D.C. 1770 Euclid St NW Washington, DC 20009-2836 |
Food/Beverage | Lawrence Framme | 05/02/2019 | $ 24.90 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Airfare | Lawrence Framme | 05/03/2019 | $ 119.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Lawrence Framme | 05/03/2019 | $ 39.64 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 05/05/2019 | $ 19.96 |
| Rappahannock Restaurant 320 E Grace St Richmond, VA 23219-1718 |
Food/Beverage | Lawrence Framme | 05/07/2019 | $ 52.93 |
| Pasture 416 E Grace St Richmond, VA 23219-0006 |
Meal | Lawrence Framme | 05/08/2019 | $ 16.54 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
Shipping | Lawrence Framme | 05/08/2019 | $ 7.35 |
| EnRichmond 100 N 17th St Richmond, VA 23219-3610 |
Donation | Lawrence Framme | 05/10/2019 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 05/12/2019 | $ 12.85 |
| Rappahannock Restaurant 320 E Grace St Richmond, VA 23219-1718 |
Food/Beverage | Lawrence Framme | 05/14/2019 | $ 40.84 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
