Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Lawrence Framme | 08/03/2016 | $ 6.00 |
| BankCard Services 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Electronic Payment Processing Fees | Lawrence Framme | 08/03/2016 | $ 650.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lawrence Framme | 08/03/2016 | $ 98.05 |
| Commerical Taphouse 111 N Robinson St Richmond, VA 23220-4431 |
Food/Bev - Fundraising Meeting | Lawrence Framme | 08/04/2016 | $ 18.58 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
Utilities | Lawrence Framme | 08/05/2016 | $ 419.04 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 08/07/2016 | $ 46.76 |
| Mama J's 415 N 1st St Richmond, VA 23219-1701 |
Event Expenses | Lawrence Framme | 08/07/2016 | $ 350.60 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Expense | Lawrence Framme | 08/08/2016 | $ 49.99 |
| Town Point Club 101 W Main St Norfolk, VA 23510-1646 |
Event Expenses | Lawrence Framme | 08/08/2016 | $ 1752.11 |
| Burke, Hannah 2010 E Main St Unit 212 Richmond, VA 23223-7463 |
Reimbursement for parking expenses | Lawrence Framme | 08/09/2016 | $ 34.00 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
