Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 333 Boren Ave N Seattle, WA 98109-3536 |
Office Supplies | Lawrence Framme | 05/25/2016 | $ 9.36 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Office Supplies - Checks | Lawrence Framme | 05/25/2016 | $ 45.93 |
| Wal-Mart 912 W Grace St Richmond, VA 23284-9065 |
Office Supplies | Lawrence Framme | 05/25/2016 | $ 7.83 |
| Amazon 333 Boren Ave N Seattle, WA 98109-3536 |
Office Supplies | Lawrence Framme | 05/26/2016 | $ 39.95 |
| FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
Postage | Lawrence Framme | 05/26/2016 | $ 45.06 |
| FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
Postage | Lawrence Framme | 05/26/2016 | $ 12.64 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 05/29/2016 | $ 488.77 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fee | Lawrence Framme | 05/31/2016 | $ 56.80 |
| Direct Connect, LLC 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Contribution Processing Fees | Lawrence Framme | 06/01/2016 | $ 1153.80 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2016 - 06/02/2016
