Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Lawrence Framme | 10/02/2020 | $ 94.75 |
| Hilton Downtown Richmond 501 E Broad St Richmond, VA 23219-1809 |
Food/beverage | Lawrence Framme | 10/05/2020 | $ 41.91 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lawrence Framme | 10/06/2020 | $ 11.99 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Fee | Lawrence Framme | 10/13/2020 | $ 58.00 |
| Hilton Downtown Richmond 501 E Broad St Richmond, VA 23219-1809 |
Food/beverage | Lawrence Framme | 10/21/2020 | $ 17.76 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Lawrence Framme | 11/02/2020 | $ 15.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lawrence Framme | 11/05/2020 | $ 11.99 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Fee | Lawrence Framme | 11/10/2020 | $ 58.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Lawrence Framme | 12/01/2020 | $ 15.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Lawrence Framme | 12/02/2020 | $ 480.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
