Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire transfer fee | Lawrence Framme | 07/01/2021 | $ 30.00 |
| Liccione, Yvonne 2711 Liberty Hall Ct Waxhaw, NC 28173-7987 |
Stipend | Lawrence Framme | 07/01/2021 | $ 1000.00 |
| Paschal, Justin 1806 Barbee St Mclean, VA 22101-5214 |
Consulting Services | Lawrence Framme | 07/01/2021 | $ 4500.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll taxes | Lawrence Framme | 07/01/2021 | $ 1990.56 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Service Fees | Lawrence Framme | 07/01/2021 | $ 60.51 |
| Common House Richmond 303 W Broad St Richmond, VA 23220-4218 |
Office space | Lawrence Framme | 07/02/2021 | $ 1300.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | Lawrence Framme | 07/02/2021 | $ 84.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Internet Services | Lawrence Framme | 07/02/2021 | $ 600.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Lawrence Framme | 07/02/2021 | $ 869.66 |
| Sogonex 1055 Pine St Apt 333 Nashville, TN 37203-4188 |
Consulting services | Lawrence Framme | 07/02/2021 | $ 3750.00 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
