Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Lawrence Framme | 11/01/2022 | $ 102.43 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Lawrence Framme | 11/02/2022 | $ 72.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Lawrence Framme | 11/02/2022 | $ 495.20 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Lawrence Framme | 11/02/2022 | $ 227.08 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Lawrence Framme | 11/03/2022 | $ 98.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Lawrence Framme | 11/04/2022 | $ 19.99 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Lawrence Framme | 11/05/2022 | $ 98.00 |
| HotelTonight 901 Market St Ste 310 San Francisco, CA 94103-1752 |
Lodging | Lawrence Framme | 11/09/2022 | $ 338.00 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Tolls | Lawrence Framme | 11/10/2022 | $ 35.00 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Digital Consulting | Lawrence Framme | 11/14/2022 | $ 2500.00 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
