Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meals | Lawrence Framme | 08/19/2022 | $ 27.57 |
| P.J. Clarkes 1600 K St NW Washington, DC 20006-2806 |
Meals | Lawrence Framme | 08/24/2022 | $ 152.30 |
| P.J. Clarkes 1600 K St NW Washington, DC 20006-2806 |
Meals | Lawrence Framme | 08/24/2022 | $ 81.20 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Web Services | Lawrence Framme | 08/29/2022 | $ 210.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Lawrence Framme | 09/02/2022 | $ 84.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Lawrence Framme | 09/02/2022 | $ 595.20 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Lawrence Framme | 09/02/2022 | $ 227.83 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Lawrence Framme | 09/06/2022 | $ 98.00 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Digital Consulting | Lawrence Framme | 09/07/2022 | $ 2500.00 |
| Zeithaml, Kevin C 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Reimbursement: Meals | Lawrence Framme | 09/07/2022 | $ 359.83 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
