Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Lawrence Framme | 10/18/2022 | $ 15.74 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Consulting | Lawrence Framme | 10/19/2022 | $ 18.00 |
| CS Read for Fairfax Mayor 3812 Jancie Rd Fairfax, VA 22030-4823 |
Contribution | Lawrence Framme | 10/24/2022 | $ 250.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Lawrence Framme | 10/26/2022 | $ 30.00 |
| For Roanoke PAC PO Box 8264 Roanoke, VA 24014-0264 |
Contribution | Lawrence Framme | 10/26/2022 | $ 1000.00 |
| Friends of Phillip Jones PO Box 12055 Newport News, VA 23612-2055 |
Contribution | Lawrence Framme | 10/26/2022 | $ 500.00 |
| Northside Gourmet Market 2208 North Ave Richmond, VA 23222-4325 |
Meals | Lawrence Framme | 10/26/2022 | $ 25.33 |
| Harrison, Laura 7654 Granite Hall Ave Richmond, VA 23225-1014 |
Reimbursement: Pearl's | Lawrence Framme | 10/27/2022 | $ 81.60 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Web Services | Lawrence Framme | 10/28/2022 | $ 210.00 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meals | Lawrence Framme | 10/31/2022 | $ 188.90 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
