Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowie Consulting 6513 Kensington Ave Richmond, VA 23226-3029 |
Fundraising Consulting Services | Lawrence Framme | 06/03/2016 | $ 5800.00 |
| Irving, Pamela 2156 Creighton Rd Richmond, VA 23223-4633 |
Outreach Consulting Services | Lawrence Framme | 06/03/2016 | $ 109.00 |
| Neblett-Burrell, Teressa 3509 Hemlock Rd Chester, VA 23831-1810 |
Outreach Consulting Services | Lawrence Framme | 06/03/2016 | $ 42.00 |
| Smith, Jerry 1360 Jennie Scher Rd Apt A Richmond, VA 23231-1031 |
Outreach Consulting Services | Lawrence Framme | 06/03/2016 | $ 21.00 |
| Washington, Shanney 2120 Creighton Rd Richmond, VA 23223-4643 |
Outreach Consulting Services | Lawrence Framme | 06/03/2016 | $ 52.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 06/05/2016 | $ 337.84 |
| Burke, Hannah 2010 E Main St Unit 212 Richmond, VA 23223-7463 |
Reimbursement | Lawrence Framme | 06/05/2016 | $ 166.36 |
| Digital Image House 0 E 4th St Richmond, VA 23224-4202 |
Photography | Lawrence Framme | 06/05/2016 | $ 180.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Lawrence Framme | 06/05/2016 | $ 3550.00 |
| PoliOps, LLC 5 Bankside Mews Henrico, VA 23231-3072 |
Operations & Compliance Consulting | Lawrence Framme | 06/05/2016 | $ 2000.00 |
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Report period: 06/03/2016 - 06/30/2016
