Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Meals | Lawrence Framme | 06/24/2022 | $ 26.33 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Web Services | Lawrence Framme | 06/28/2022 | $ 205.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Lawrence Framme | 06/30/2022 | $ 247.33 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2022 - 06/30/2022
