Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking Inc. 801 E Main St Ste 1002 Richmond, VA 23219-2905 |
Parking | Lawrence Framme | 11/01/2019 | $ 5.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Lawrence Framme | 11/04/2019 | $ 72.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Lawrence Framme | 11/04/2019 | $ 0.84 |
| City of Richmond Parking 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Parking | Lawrence Framme | 11/06/2019 | $ 1.20 |
| City of Richmond Parking 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Parking | Lawrence Framme | 11/06/2019 | $ 3.00 |
| Hilton Hotels 501 E Broad St Richmond, VA 23219-1809 |
Food and Beverage | Lawrence Framme | 11/07/2019 | $ 18.79 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Food and Beverage | Lawrence Framme | 11/07/2019 | $ 10.62 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Food and Beverage | Lawrence Framme | 11/08/2019 | $ 79.56 |
| American Airlines 4333 Amon Carter Booulevard Fort Worth, TX 76155 |
Transportation | Lawrence Framme | 11/12/2019 | $ 442.51 |
| American Airlines 4333 Amon Carter Booulevard Fort Worth, TX 76155 |
Transportation | Lawrence Framme | 11/12/2019 | $ 442.51 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
