Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Powell, Jacob 3525 E Weyburn Rd Richmond, VA 23235-2031 |
Consulting Services | Lawrence Framme | 06/05/2016 | $ 3000.00 |
Woodrich, Connor 225 A St NE Washington, DC 20002-7340 |
Refund | Lawrence Framme | 06/05/2016 | $ 250.00 |
Burke, Hannah 2010 E Main St Unit 212 Richmond, VA 23223-7463 |
Staff Salaries | Lawrence Framme | 06/06/2016 | $ 3125.00 |
Corridoni, Matthew 17 1/2 N 17th St Apt B Richmond, VA 23219-3660 |
Staff Salaries | Lawrence Framme | 06/06/2016 | $ 2125.00 |
FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
Office Supplies | Lawrence Framme | 06/06/2016 | $ 7.83 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lawrence Framme | 06/06/2016 | $ 69.02 |
Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Office Expenses | Lawrence Framme | 06/06/2016 | $ 7.24 |
Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Office Expenses | Lawrence Framme | 06/06/2016 | $ 247.80 |
Opoku-Yeboah, Seth 2000 Riverside Dr Richmond, VA 23225-3621 |
Staff Salaries | Lawrence Framme | 06/06/2016 | $ 1546.88 |
Panera Bread 10 N Nansemond St Richmond, VA 23221-2768 |
Food/Bev - Fundraising Meeting | Lawrence Framme | 06/06/2016 | $ 7.88 |
73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 06/03/2016 - 06/30/2016