Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Booulevard Fort Worth, TX 76155 |
Transportation | Lawrence Framme | 11/14/2019 | $ 1.50 |
| American Airlines 4333 Amon Carter Booulevard Fort Worth, TX 76155 |
Transportation | Lawrence Framme | 11/14/2019 | $ 1.50 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Lawrence Framme | 11/14/2019 | $ 746.60 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Lawrence Framme | 11/14/2019 | $ 746.60 |
| Laura Lee's 3410 Semmes Ave Richmond, VA 23225-3426 |
Food and Beverage | Lawrence Framme | 11/19/2019 | $ 82.24 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank Fees | Lawrence Framme | 11/20/2019 | $ 15.00 |
| Soul Taco 321 N 2nd St Richmond, VA 23219-1725 |
Food and Beverage | Lawrence Framme | 11/20/2019 | $ 26.79 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Lawrence Framme | 11/20/2019 | $ 7.39 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Lawrence Framme | 11/21/2019 | $ 7.34 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Transportation | Lawrence Framme | 11/22/2019 | $ 35.00 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
