Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tryon St Charlotte, NC 28202 |
Bank fee | Lawrence Framme | 11/01/2023 | $ 16.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005 |
Campaign services | Lawrence Framme | 11/03/2023 | $ 380.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202 |
Bank fee | Lawrence Framme | 12/01/2023 | $ 16.00 |
| CT Corporation 4701 Cox Rd Ste 285 Glen Allen, VA 23060 |
Service fee | Lawrence Framme | 12/13/2023 | $ 109.49 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
