Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lawrence Framme | 07/05/2016 | $ 90.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Subscription | Lawrence Framme | 07/05/2016 | $ 960.00 |
| U-Haul 4511 W Broad St Richmond, VA 23230-3203 |
Vehicle Rental | Lawrence Framme | 07/05/2016 | $ 78.62 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Lawrence Framme | 07/07/2016 | $ 323.14 |
| Amazon 333 Boren Ave N Seattle, WA 98109-3536 |
Office Supplies | Lawrence Framme | 07/08/2016 | $ 43.71 |
| Bowie Consulting 6513 Kensington Ave Richmond, VA 23226-3029 |
Consulting Services | Lawrence Framme | 07/08/2016 | $ 1545.92 |
| Burke, Hannah 2010 E Main St Unit 212 Richmond, VA 23223-7463 |
Reimbursement | Lawrence Framme | 07/08/2016 | $ 35.99 |
| Corridoni, Matthew 17 1/2 N 17th St Apt B Richmond, VA 23219-3660 |
Reimbursement | Lawrence Framme | 07/08/2016 | $ 26.82 |
| Opoku-Yeboah, Seth 2000 Riverside Dr Richmond, VA 23225-3621 |
Reimbursement | Lawrence Framme | 07/08/2016 | $ 125.63 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Hannah Burke | 07/10/2016 | $ 13.83 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
