Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 06/26/2016 | $ 204.49 |
FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
Postage | Lawrence Framme | 06/27/2016 | $ 184.23 |
Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Lawrence Framme | 06/28/2016 | $ 31.58 |
7-Eleven 2808 W Broad St Richmond, VA 23230-5101 |
Office Expense | Lawrence Framme | 06/29/2016 | $ 18.97 |
Amazon 333 Boren Ave N Seattle, WA 98109-3536 |
Office Supplies | Lawrence Framme | 06/29/2016 | $ 20.45 |
7-Eleven 2808 W Broad St Richmond, VA 23230-5101 |
Office Expense | Lawrence Framme | 06/30/2016 | $ 18.16 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 06/30/2016 | $ 266.59 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 06/30/2016 | $ 10.00 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 06/30/2016 | $ 35.00 |
Anthem 2015 Staples Mill Rd Richmond, VA 23230-3108 |
Health Insurance | Lawrence Framme | 06/30/2016 | $ 809.60 |
73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 06/03/2016 - 06/30/2016