Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Counsel LLC 700 13th St NW Frnt 2 Washington, DC 20005-3950 |
Room rental | Lawrence Framme | 02/28/2023 | $ 75.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Lawrence Framme | 03/02/2023 | $ 370.16 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Lawrence Framme | 03/06/2023 | $ 260.07 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Lawrence Framme | 03/08/2023 | $ 380.00 |
| Lyft 8905 SW Nimbus Ave Ste 240 Beaverton, OR 97008-7384 |
Transportation | Lawrence Framme | 03/13/2023 | $ 34.82 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Lawrence Framme | 03/20/2023 | $ 16.79 |
| Better Way PAC PO Box 182 Richmond, VA 23218-0182 |
Transfer | Lawrence Framme | 03/27/2023 | $ 25000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Lawrence Framme | 03/31/2023 | $ 0.40 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2023 - 03/31/2023
