Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll fees | Lawrence Framme | 02/10/2021 | $ 162.25 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web services | Lawrence Framme | 02/18/2021 | $ 162.74 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Consulting fees | Lawrence Framme | 02/19/2021 | $ 9093.00 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Reimbursement | Lawrence Framme | 02/24/2021 | $ 505.00 |
| Mike Jones for Delegate PO Box 25064 Richmond, VA 23260-5064 |
Contribution | Lawrence Framme | 02/26/2021 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Lawrence Framme | 02/28/2021 | $ 1.98 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Lawrence Framme | 03/02/2021 | $ 74.57 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Lawrence Framme | 03/02/2021 | $ 480.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Internet Services | Lawrence Framme | 03/02/2021 | $ 600.00 |
| Stephen Gould Corporation 35 S Jefferson Rd Whippany, NJ 07981-1034 |
Packaging services | Lawrence Framme | 03/05/2021 | $ 3119.17 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
