Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Chris Leyen | 08/24/2017 | $ 35.50 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Reimbursement for political dinner | Greg Holcomb | 08/25/2017 | $ 29.55 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Postage | Greg Holcomb | 08/28/2017 | $ 15.54 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Mailing | Greg Holcomb | 08/29/2017 | $ 6500.00 |
| Mitchell MacNaughton 1200 First St Apt 735 Alexandria, VA 22314-1682 |
Newsletter design | Greg Holcomb | 08/29/2017 | $ 225.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Chris Leyen | 08/29/2017 | $ 142.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Chris Leyen | 08/30/2017 | $ 94.44 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking | Greg Holcomb | 08/31/2017 | $ 23.75 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Transportation | Greg Holcomb | 08/31/2017 | $ 84.76 |
| Silver Diner 3200 Wilson Blvd Arlington, VA 22201-4408 |
Political meeting | Adam | 08/31/2017 | $ 12.96 |
| 126 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
