Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 05/15/2016 | $ 112.00 |
| Circle K 5409 Jefferson Davis Hwy Fredericksburg, VA 22407-2609 |
Travel Expenses | Lawrence Framme | 05/17/2016 | $ 42.33 |
| Kimpton Rouge 1315 16th St NW Washington, DC 20036-2205 |
Travel Expenses | Lawrence Framme | 05/17/2016 | $ 263.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Subscription | Lawrence Framme | 05/17/2016 | $ 4960.00 |
| Sperity Real Estate Ventures 213 E Grace St Ste 101 Richmond, VA 23219-1785 |
Rent | Lawrence Framme | 05/17/2016 | $ 350.00 |
| Arlington Meter Parking 2100 Clarendon Blvd Ste 900 Arlington, VA 22201-5404 |
Travel Expenses | Lawrence Framme | 05/18/2016 | $ 2.00 |
| LAZ Parking 1090 Vermont Ave NW Washington, DC 20005-4905 |
Travel Expenses | Lawrence Framme | 05/18/2016 | $ 10.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Lawrence Framme | 05/18/2016 | $ 347.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 05/22/2016 | $ 473.34 |
| FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
Postage | Lawrence Framme | 05/23/2016 | $ 0.50 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/02/2016
