Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Lawrence Framme | 04/02/2020 | $ 84.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Lawrence Framme | 04/02/2020 | $ 2.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
HR Services | Lawrence Framme | 04/10/2020 | $ 58.00 |
| Boomerang 147 Castro St Ste 3 Mountain View, CA 94041-1289 |
Web Services | Lawrence Framme | 04/13/2020 | $ 14.99 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Costs | Lawrence Framme | 04/15/2020 | $ 3859.78 |
| Amazon 333 Boren Ave N Seattle, WA 98109-3536 |
Office Supplies | Lawrence Framme | 04/24/2020 | $ 22.00 |
| Capital Results, LLC 50 Pear St Richmond, VA 23223-7886 |
Web Services | Lawrence Framme | 04/30/2020 | $ 225.00 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Travel Costs | Lawrence Framme | 05/04/2020 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Lawrence Framme | 05/04/2020 | $ 84.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
HR Services | Lawrence Framme | 05/11/2020 | $ 58.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
