Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Lawrence Framme | 01/27/2020 | $ 120.00 |
| The Hay Adams 800 16th St NW Washington, DC 20006-4102 |
Food | Lawrence Framme | 01/27/2020 | $ 27.55 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lawrence Framme | 01/27/2020 | $ 12.42 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lawrence Framme | 01/27/2020 | $ 7.92 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lawrence Framme | 01/27/2020 | $ 7.50 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lawrence Framme | 01/27/2020 | $ 7.50 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lawrence Framme | 01/27/2020 | $ 6.22 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lawrence Framme | 01/27/2020 | $ 10.99 |
| United Ventures Consortium 2711 26th St NE Washington, DC 20018-2105 |
Travel | Lawrence Framme | 01/27/2020 | $ 9.28 |
| Zeithaml, Kevin C PAVILION III WEST LAWN Apt 3105 Charlottesville, VA 22903 |
Reimbursement | Lawrence Framme | 01/27/2020 | $ 175.08 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
