Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fee | Lawrence Framme | 06/07/2019 | $ 162.75 |
| Strawberry Fields Flowers 423 Strawberry St Richmond, VA 23220-3421 |
Flowers | Lawrence Framme | 06/07/2019 | $ 120.30 |
| Lindsay Schulte Consulting, LLC 4215 49th St NW Washington, DC 20016-2343 |
Fundraising Consulting | Lawrence Framme | 06/12/2019 | $ 5000.00 |
| Antonio Maltese 1363 W Broad St Apt 207 Richmond, VA 23220-3040 |
Intern Stipend | Lawrence Framme | 06/13/2019 | $ 325.00 |
| LAZ Parking 8200 Greensboro Dr McLean, VA 22102-3892 |
Parking | Lawrence Framme | 06/13/2019 | $ 4.00 |
| U Street Parking 1208 9th St NW Washington, DC 20001-4202 |
Parking | Lawrence Framme | 06/13/2019 | $ 13.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 06/16/2019 | $ 45.05 |
| Bar Solita 123 W Broad St Richmond, VA 23220-4214 |
Food/Beverage | Lawrence Framme | 06/17/2019 | $ 32.57 |
| Democratic Black Caucus of Virginia 10127 S Grant Ave Manassas, VA 20110-6111 |
Contribution | Lawrence Framme | 06/17/2019 | $ 250.00 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Food/Beverage | Lawrence Framme | 06/20/2019 | $ 58.51 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
