Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boomerang 147 Castro St Ste 3 Mountain View, CA 94041-1289 |
Web Services | Lawrence Framme | 05/12/2020 | $ 14.99 |
| Beautifull 1801 Chamberlayne Ave Richmond, VA 23222-4809 |
Office Supplies | Lawrence Framme | 05/18/2020 | $ 11.58 |
| Mobile Ice Cream Corp. 11186 Hopson Rd Ashland, VA 23005-3432 |
Event Costs | Lawrence Framme | 05/19/2020 | $ 185.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fee | Lawrence Framme | 06/02/2020 | $ 0.40 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Lawrence Framme | 06/02/2020 | $ 480.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Lawrence Framme | 06/03/2020 | $ 84.00 |
| Hilton Downtown Richmond 501 E Broad St Richmond, VA 23219-1809 |
Meal | Lawrence Framme | 06/04/2020 | $ 111.68 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper | Lawrence Framme | 06/08/2020 | $ 3.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
HR Services | Lawrence Framme | 06/10/2020 | $ 58.00 |
| Boomerang 147 Castro St Ste 3 Mountain View, CA 94041-1289 |
Web Services | Lawrence Framme | 06/11/2020 | $ 14.99 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
