Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BankCard Services 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Electronic Payment Processing Fees | Lawrence Framme | 08/01/2016 | $ 1171.11 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Lawrence Framme | 08/01/2016 | $ 25000.00 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Lawrence Framme | 08/01/2016 | $ 155.47 |
| Timmons Consulting Group 929 W Clay St Richmond, VA 23220-3117 |
Consulting Services | Lawrence Framme | 08/01/2016 | $ 1750.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Lawrence Framme | 08/02/2016 | $ 206.00 |
| Bowie Consulting 6513 Kensington Ave Richmond, VA 23226-3029 |
Consulting Services | Lawrence Framme | 08/02/2016 | $ 3500.00 |
| Jefferson Davis Neighborhood Community Association 3016 Berwyn St Richmond, VA 23234-1702 |
Community Event Expenses | Lawrence Framme | 08/02/2016 | $ 200.00 |
| LSD Consulting 10720 Correnty Dr Glen Allen, VA 23059-8014 |
Consulting Services | Lawrence Framme | 08/02/2016 | $ 2250.00 |
| PoliOps, LLC 5 Bankside Mews Henrico, VA 23231-3072 |
Consulting Services | Lawrence Framme | 08/02/2016 | $ 2000.00 |
| Richmond Department of Pulbic Utilities 900 E Broad St Richmond, VA 23219-1907 |
Utilities | Lawrence Framme | 08/02/2016 | $ 113.83 |
| 121 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
