Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Reimbursement: American Airlines | Lawrence Framme | 07/01/2022 | $ 424.20 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Reimbursement: Mosaic Catering | Lawrence Framme | 07/01/2022 | $ 188.49 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Reimbursement: Uber | Lawrence Framme | 07/01/2022 | $ 192.02 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Reimbursement: Omni Hotels | Lawrence Framme | 07/01/2022 | $ 740.58 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Reimbursement: Travel Expenses | Lawrence Framme | 07/01/2022 | $ 584.99 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Reimbursement: Peppermill Resort Reno | Lawrence Framme | 07/01/2022 | $ 226.52 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Reimbursement: Marriott | Lawrence Framme | 07/01/2022 | $ 528.40 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Reimbursement: Omni Homestead | Lawrence Framme | 07/01/2022 | $ 330.44 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Reimbursement: Uber | Lawrence Framme | 07/01/2022 | $ 197.15 |
| 1Password 410 Terry Ave N Fl 10 Seattle, WA 98109-5210 |
Web Services | Lawrence Framme | 07/05/2022 | $ 35.88 |
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Report period: 07/01/2022 - 09/30/2022
