Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Lawrence Framme | 10/03/2022 | $ 102.54 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Lawrence Framme | 10/03/2022 | $ 79.60 |
| HotelTonight 901 Market St Ste 310 San Francisco, CA 94103-1752 |
Lodging | Lawrence Framme | 10/03/2022 | $ 262.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Lawrence Framme | 10/03/2022 | $ 316.83 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Lawrence Framme | 10/03/2022 | $ 98.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Lawrence Framme | 10/04/2022 | $ 19.99 |
| Metro Richmond Area Young Democrats 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Lawrence Framme | 10/06/2022 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Lawrence Framme | 10/07/2022 | $ 495.20 |
| Help Me Help You Foundation 1421 Bryan St Richmond, VA 23223-4201 |
Charitable Giving | Lawrence Framme | 10/11/2022 | $ 1000.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Meals | Lawrence Framme | 10/11/2022 | $ 49.43 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
