Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Succotash 186 Waterfront St Forest Heights, MD 20745-1137 |
Meals | Lawrence Framme | 11/14/2022 | $ 81.12 |
| No Kid Hungry 1030 15th St NW Washington, DC 20005-1503 |
Donation | Lawrence Framme | 11/15/2022 | $ 250.00 |
| Blacksburg Wine Lab 223 Gilbert St Blacksburg, VA 24060-3305 |
Meals | Lawrence Framme | 11/17/2022 | $ 42.88 |
| Blu Point Seafood Co. 123 W Beverley St Staunton, VA 24401-4204 |
Meals | Lawrence Framme | 11/17/2022 | $ 95.16 |
| YM Careers 541 Easton Point Rd Ste 3 Groton, CT 06340 |
Web services | Lawrence Framme | 11/17/2022 | $ 99.00 |
| St Regis Washington DC 923 16th & K St NW Washington, DC 20006 |
Meals | Lawrence Framme | 11/18/2022 | $ 98.50 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Lawrence Framme | 11/18/2022 | $ 15.74 |
| Stoney, Levar 230 N 6th St Unit 502 Richmond, VA 23219-1880 |
Reimbursement: Hotel | Lawrence Framme | 11/25/2022 | $ 477.28 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Web Services | Lawrence Framme | 11/28/2022 | $ 210.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Lawrence Framme | 12/01/2022 | $ 102.43 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
