Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bankcard 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Processing Fees | Lawrence Framme | 08/02/2019 | $ 220.67 |
| Belle and James 700 E Main St Richmond, VA 23219-2619 |
Food and Beverage | Lawrence Framme | 08/02/2019 | $ 21.05 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Lawrence Framme | 08/02/2019 | $ 84.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Lawrence Framme | 08/02/2019 | $ 7.44 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Lawrence Framme | 08/02/2019 | $ 6.65 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Lawrence Framme | 08/05/2019 | $ 31.73 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Lawrence Framme | 08/05/2019 | $ 22.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Lawrence Framme | 08/05/2019 | $ 7.01 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Lawrence Framme | 08/05/2019 | $ 7.31 |
| Hilton Hotels 501 E Broad St Richmond, VA 23219-1809 |
Food and Beverage | Lawrence Framme | 08/12/2019 | $ 14.16 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
