Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Logan Philadelphia 1 Logan Sq Philadelphia, PA 19103-6932 |
Lodging | Lawrence Framme | 02/06/2023 | $ 74.60 |
| The Logan Philadelphia 1 Logan Sq Philadelphia, PA 19103-6932 |
Lodging | Lawrence Framme | 02/06/2023 | $ 324.67 |
| The Logan Philadelphia 1 Logan Sq Philadelphia, PA 19103-6932 |
Lodging | Lawrence Framme | 02/06/2023 | $ 5.78 |
| The Logan Philadelphia 1 Logan Sq Philadelphia, PA 19103-6932 |
Lodging | Lawrence Framme | 02/06/2023 | $ 2.76 |
| Yet Another Mail Merge 30 Boulevard Grand-Duchesse Charlotte Luxembourg, AA 99999 |
Web services | Lawrence Framme | 02/06/2023 | $ 40.00 |
| Meridien Hotels 1421 Arch St Philadelphia, PA 19102-1507 |
Lodging | Lawrence Framme | 02/07/2023 | $ 356.49 |
| Better Way PAC PO Box 182 Richmond, VA 23218-0182 |
Transfer | Lawrence Framme | 02/17/2023 | $ 102410.79 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Lawrence Framme | 02/21/2023 | $ 15.74 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Lawrence Framme | 02/27/2023 | $ 380.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Lawrence Framme | 02/28/2023 | $ 0.40 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
