Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lawrence Framme | 01/16/2020 | $ 71.00 |
| City of Richmond Parking 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Parking | Lawrence Framme | 01/16/2020 | $ 1.37 |
| City of Richmond Parking 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Parking | Lawrence Framme | 01/17/2020 | $ 9.00 |
| Hilton Hotels 501 E Broad St Richmond, VA 23219-1809 |
Food | Lawrence Framme | 01/17/2020 | $ 40.84 |
| AC Hotel 1112 19th St NW Washington, DC 20036-3658 |
Travel | Lawrence Framme | 01/23/2020 | $ 787.41 |
| Hilton Hotels 501 E Broad St Richmond, VA 23219-1809 |
Food | Lawrence Framme | 01/24/2020 | $ 100.53 |
| Slipstream Coffee 82 I St SE Washington, DC 20003-8200 |
Food | Lawrence Framme | 01/24/2020 | $ 10.80 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lawrence Framme | 01/24/2020 | $ 12.27 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lawrence Framme | 01/24/2020 | $ 10.90 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lawrence Framme | 01/27/2020 | $ 32.35 |
| 100 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
