Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Internet Services | Lawrence Framme | 08/02/2021 | $ 600.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Lawrence Framme | 08/02/2021 | $ 806.36 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Service Fees | Lawrence Framme | 08/02/2021 | $ 123.51 |
| The Continental Westhampton 5704 Grove Ave Richmond, VA 23226-2346 |
Travel expenses | Lawrence Framme | 08/02/2021 | $ 40.48 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper | Lawrence Framme | 08/05/2021 | $ 11.99 |
| Sogonex 1055 Pine St Apt 333 Nashville, TN 37203-4188 |
Consulting services | Lawrence Framme | 08/09/2021 | $ 2500.00 |
| Bill Helsley for Delegate 850 W Market St Harrisonburg, VA 22801-2106 |
Candidate contribution | Lawrence Framme | 08/10/2021 | $ 250.00 |
| Exxon 2607 Chamberlayne Ave Richmond, VA 23222-3501 |
Travel expenses | Lawrence Framme | 08/10/2021 | $ 4.39 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Lawrence Framme | 08/11/2021 | $ 587.60 |
| Fifth Street Baptist Church 2800 3rd Ave Richmond, VA 23222-3916 |
Local event contribution | Lawrence Framme | 08/12/2021 | $ 500.00 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
