Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Roosevelt 623 N 25th St Richmond, VA 23223-6537 |
Food | Lawrence Framme | 02/28/2020 | $ 160.67 |
| Airport Mart 12257 Jefferson Ave Newport News, VA 23602-6970 |
Fuel | Lawrence Framme | 03/02/2020 | $ 25.31 |
| Belle and James 700 E Main St Richmond, VA 23219-2619 |
Food | Lawrence Framme | 03/02/2020 | $ 37.58 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Lawrence Framme | 03/02/2020 | $ 120.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Lawrence Framme | 03/02/2020 | $ 480.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Lawrence Framme | 03/02/2020 | $ 231.90 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Lawrence Framme | 03/03/2020 | $ 78.61 |
| Lucy's Restaurant 404 N 2nd St Richmond, VA 23219-1704 |
Food | Lawrence Framme | 03/03/2020 | $ 66.27 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lawrence Framme | 03/04/2020 | $ 91.50 |
| City of Richmond Parking 900 E Broad St Rm 115 Richmond, VA 23219-1907 |
Parking | Lawrence Framme | 03/04/2020 | $ 2.10 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
