Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin' Donuts 900 W Broad St Richmond, VA 23220-0016 |
Staff Meals | Lawrence Framme | 08/31/2016 | $ 65.30 |
| Exxon 2607 Chamberlayne Ave Richmond, VA 23222-3501 |
Travel Expenses | Lawrence Framme | 08/31/2016 | $ 10.25 |
| Exxon 2607 Chamberlayne Ave Richmond, VA 23222-3501 |
Travel Expenses | Lawrence Framme | 08/31/2016 | $ 5.21 |
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Staff Meals | Lawrence Framme | 08/31/2016 | $ 26.77 |
| KFC 1006 Azalea Ave Richmond, VA 23227-3410 |
Staff Meals | Lawrence Framme | 08/31/2016 | $ 15.75 |
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Office Supplies | Lawrence Framme | 08/31/2016 | $ 99.66 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fee | Lawrence Framme | 08/31/2016 | $ 56.80 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Taxes | Lawrence Framme | 08/31/2016 | $ 698.82 |
| Save A Lot 441 E Belt Blvd Richmond, VA 23224-1703 |
Office Supplies | Lawrence Framme | 08/31/2016 | $ 6.30 |
| Trinity Family Life Center 3601 Dill Rd Richmond, VA 23222-3459 |
Event Expenses | Lawrence Framme | 08/31/2016 | $ 480.00 |
| 121 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
