Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Lawrence Framme | 06/05/2023 | $ 380.00 |
| Better Way PAC PO Box 182 Richmond, VA 23218-0182 |
Transfer | Lawrence Framme | 06/28/2023 | $ 7000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Lawrence Framme | 06/30/2023 | $ 1.20 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
