Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Telecommunications | Lawrence Framme | 01/03/2023 | $ 102.43 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Services | Lawrence Framme | 01/03/2023 | $ 72.76 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Lawrence Framme | 01/03/2023 | $ 143.75 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Lawrence Framme | 01/03/2023 | $ 1152.89 |
| Public Storage 4805 Jefferson Davis Hwy North Chesterfield, VA 23234-3154 |
Storage Rental | Lawrence Framme | 01/03/2023 | $ 113.00 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Registration fee | Lawrence Framme | 01/03/2023 | $ 75.00 |
| Lillie Pearl 416 E Grace St Richmond, VA 23219-0006 |
Food and beverage | Lawrence Framme | 01/04/2023 | $ 77.55 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Consulting Fees | Lawrence Framme | 01/04/2023 | $ 3269.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Lawrence Framme | 01/04/2023 | $ 27.99 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Lawrence Framme | 01/05/2023 | $ 5.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
