Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mad Fox Brewing Co 444 W Broad St Ste I Falls Church, VA 22046-3362 |
Food/Beverage | Lawrence Framme | 05/17/2019 | $ 54.10 |
| McLean Family Restaurant 1321 Chain Bridge Rd McLean, VA 22101-3902 |
Food/Beverage | Lawrence Framme | 05/17/2019 | $ 56.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 05/19/2019 | $ 20.76 |
| Exxon 2607 Chamberlayne Ave Richmond, VA 23222-3501 |
Gas | Lawrence Framme | 05/20/2019 | $ 37.79 |
| Lockwood Parking 124 Market Pl Baltimore, MD 21202-5690 |
Parking | Lawrence Framme | 05/20/2019 | $ 28.00 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
Shipping | Lawrence Framme | 05/21/2019 | $ 55.00 |
| Restaurant Adarra 618 N 1st St Richmond, VA 23219-1304 |
Food/Beverage | Lawrence Framme | 05/23/2019 | $ 49.11 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 05/26/2019 | $ 0.99 |
| Liberty Public House 418 N 25th St Richmond, VA 23223-7564 |
Food/Beverage | Lawrence Framme | 05/31/2019 | $ 37.46 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 06/02/2019 | $ 47.22 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
