Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Web Services | Lawrence Framme | 09/28/2022 | $ 210.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meals | Lawrence Framme | 09/29/2022 | $ 7.53 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Tolls | Lawrence Framme | 09/29/2022 | $ 35.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Lawrence Framme | 09/30/2022 | $ 129.04 |
| Juleps Restaurant 420 E Grace St Richmond, VA 23219-1912 |
Meals | Lawrence Framme | 09/30/2022 | $ 48.12 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2022 - 09/30/2022