Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Meals | Lawrence Framme | 07/29/2022 | $ 220.26 |
| Fifth Street Baptist Church 2800 3rd Ave Richmond, VA 23222-3916 |
Charitable Contribution | Lawrence Framme | 08/01/2022 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Lawrence Framme | 08/02/2022 | $ 86.69 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Lawrence Framme | 08/02/2022 | $ 182.88 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Lawrence Framme | 08/03/2022 | $ 29.40 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Lawrence Framme | 08/04/2022 | $ 595.20 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Lawrence Framme | 08/04/2022 | $ 19.99 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Digital Consulting | Lawrence Framme | 08/04/2022 | $ 2500.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Lawrence Framme | 08/18/2022 | $ 15.74 |
| Hilton Hotels 501 E Broad St Richmond, VA 23219-1809 |
Meals | Lawrence Framme | 08/19/2022 | $ 35.51 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
