Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Lawrence Framme | 04/03/2023 | $ 34.99 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Lawrence Framme | 04/10/2023 | $ 380.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Web Services | Lawrence Framme | 04/18/2023 | $ 16.79 |
| Stoney, Levar 230 N 6th St Unit 502 Richmond, VA 23219-1880 |
Reimbursement: Hotel | Lawrence Framme | 05/01/2023 | $ 221.65 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Lawrence Framme | 05/02/2023 | $ 25.39 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Lawrence Framme | 05/04/2023 | $ 380.00 |
| Riverside School 2110 Mcrae Rd North Chesterfield, VA 23235-2962 |
Contribution | Lawrence Framme | 05/16/2023 | $ 250.00 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal fees | Lawrence Framme | 05/25/2023 | $ 471.75 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank Fees | Lawrence Framme | 05/26/2023 | $ 1.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing fees | Lawrence Framme | 06/02/2023 | $ 25.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
