Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Lawrence Framme | 07/20/2016 | $ 157.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Lawrence Framme | 07/20/2016 | $ 62.00 |
| UPS 3126 W Cary St Richmond, VA 23221-3504 |
Postage | Lawrence Framme | 07/21/2016 | $ 33.91 |
| UPS 3126 W Cary St Richmond, VA 23221-3504 |
Postage | Lawrence Framme | 07/21/2016 | $ 2.03 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 07/24/2016 | $ 122.30 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Lawrence Framme | 07/25/2016 | $ 125.00 |
| Anthem 2015 Staples Mill Rd Richmond, VA 23230-3108 |
Health Insurance | Lawrence Framme | 07/25/2016 | $ 807.52 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Telephone Services | Lawrence Framme | 07/25/2016 | $ 208.75 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401-4927 |
Travel Expenses | Lawrence Framme | 07/26/2016 | $ 42.15 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Subscription | Lawrence Framme | 07/27/2016 | $ 84.00 |
| 121 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
