Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke, Hannah 2010 E Main St Unit 212 Richmond, VA 23223-7463 |
Reimbursement for meetings - food/beverage | Lawrence Framme | 08/09/2016 | $ 56.25 |
| Burke, Hannah 2010 E Main St Unit 212 Richmond, VA 23223-7463 |
Reimbursement for travel expenses - hotel | Lawrence Framme | 08/09/2016 | $ 972.00 |
| Corridoni, Matthew 17 1/2 N 17th St Apt B Richmond, VA 23219-3660 |
Reimbursement | Lawrence Framme | 08/09/2016 | $ 70.82 |
| Opoku-Yeboah, Seth 2000 Riverside Dr Richmond, VA 23225-3621 |
Reimbursement | Lawrence Framme | 08/09/2016 | $ 34.99 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Lawrence Framme | 08/10/2016 | $ 975.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Lawrence Framme | 08/14/2016 | $ 26.67 |
| ASG 1900 M St NW Washington, DC 20036-3526 |
Travel Expenses | Lawrence Framme | 08/15/2016 | $ 16.00 |
| Burke, Hannah 2010 E Main St Unit 212 Richmond, VA 23223-7463 |
Salaries | Lawrence Framme | 08/15/2016 | $ 3325.00 |
| Corridoni, Matthew 17 1/2 N 17th St Apt B Richmond, VA 23219-3660 |
Salaries | Lawrence Framme | 08/15/2016 | $ 2125.00 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Lawrence Framme | 08/15/2016 | $ 29.47 |
| 121 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
