Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PoliOps, LLC 5 Bankside Mews Henrico, VA 23231-3072 |
Consulting Services | Lawrence Framme | 07/12/2016 | $ 2000.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Lawrence Framme | 07/13/2016 | $ 69.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Subscription | Lawrence Framme | 07/13/2016 | $ 4000.00 |
| LSD Consulting 10719 Correnty Drive Glen Allen, VA 23059-8014 |
Consulting Services | Lawrence Framme | 07/14/2016 | $ 2250.00 |
| New Blue Interactive LLC 1146 19th St NW Washington, DC 20036-3608 |
Consulting Services | Lawrence Framme | 07/14/2016 | $ 10500.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Printing | Lawrence Framme | 07/14/2016 | $ 6210.06 |
| Burke, Hannah 2010 E Main St Unit 212 Richmond, VA 23223-7463 |
Salaries | Lawrence Framme | 07/15/2016 | $ 3325.00 |
| Corridoni, Matthew 17 1/2 N 17th St Apt B Richmond, VA 23219-3660 |
Salaries | Lawrence Framme | 07/15/2016 | $ 2125.00 |
| Opoku-Yeboah, Seth 2000 Riverside Dr Richmond, VA 23225-3621 |
Salaries | Lawrence Framme | 07/15/2016 | $ 1325.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fee | Lawrence Framme | 07/15/2016 | $ 66.80 |
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Report period: 07/01/2016 - 08/31/2016
