Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joe's Stone Crab 750 15th St NW Washington, DC 20005-1018 |
Meals | Lawrence Framme | 01/23/2023 | $ 195.89 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Lawrence Framme | 01/23/2023 | $ 32.86 |
| St Regis Washington DC 923 16th & K St NW Washington, DC 20006 |
Meals | Lawrence Framme | 01/23/2023 | $ 130.60 |
| UrbanStems 1615 L St NW Washington, DC 20036-5610 |
Gift | Lawrence Framme | 01/23/2023 | $ 132.50 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lawrence Framme | 01/27/2023 | $ 12.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lawrence Framme | 01/27/2023 | $ 32.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lawrence Framme | 01/27/2023 | $ 14.50 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Web Services | Lawrence Framme | 01/30/2023 | $ 210.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Lawrence Framme | 01/31/2023 | $ 190.22 |
| Internal Revenue Service 400 N 8th St Richmond, VA 23219-4805 |
Tax | Lawrence Framme | 01/31/2023 | $ 42.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
