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: Ubers | Lawrence Framme | 12/07/2022 | $ 361.81 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Sheraton Hotels | Lawrence Framme | 12/07/2022 | $ 434.39 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Meals | Lawrence Framme | 12/07/2022 | $ 566.51 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: Amtrak | Lawrence Framme | 12/07/2022 | $ 60.00 |
| Zeithaml, Kevin C 1205 E Main St Apt PE Richmond, VA 23219-3636 |
Reimbursement: American Airlines | Lawrence Framme | 12/07/2022 | $ 120.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Event costs | Lawrence Framme | 12/08/2022 | $ 600.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Lawrence Framme | 12/09/2022 | $ 960.00 |
| EZPass 2300 W Broad St Richmond, VA 23269-0999 |
Tolls | Lawrence Framme | 12/12/2022 | $ 35.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Lawrence Framme | 12/18/2022 | $ 15.74 |
| Rouse for Senate PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | Lawrence Framme | 12/20/2022 | $ 1000.00 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
