Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Travel | Lawrence Framme | 10/11/2022 | $ 552.14 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Hotels | Lawrence Framme | 10/11/2022 | $ 1973.34 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Airfare | Lawrence Framme | 10/11/2022 | $ 409.21 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Meals | Lawrence Framme | 10/11/2022 | $ 833.77 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Airfare | Lawrence Framme | 10/11/2022 | $ 334.70 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Digital Consulting | Lawrence Framme | 10/13/2022 | $ 2500.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Lawrence Framme | 10/14/2022 | $ 30.00 |
| Putnam Partners 1100 Vermont Ave NW Ste 1200 Washington, DC 20005-6334 |
Campaign services | Lawrence Framme | 10/14/2022 | $ 5584.34 |
| ML Steak Modern Chophouse 328 E Broad St Richmond, VA 23219-1966 |
Meals | Lawrence Framme | 10/17/2022 | $ 88.11 |
| The Henri 1301 Pennsylvania Ave NW Washington, DC 20004-1701 |
Meals | Lawrence Framme | 10/17/2022 | $ 35.70 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
