Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Consulting services | Greg Holcomb | 01/01/2018 | $ 125.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service fee | Greg Holcomb | 01/01/2018 | $ 1170.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Chris Leyen | 01/02/2018 | $ 45.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone | Chris Leyen | 01/02/2018 | $ 239.23 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Adam Ebbin | 01/03/2018 | $ 14.82 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 01/03/2018 | $ 67.00 |
| Mitchell MacNaughton 1200 First St Apt 735 Alexandria, VA 22314-1682 |
Consulting services | Greg Holcomb | 01/03/2018 | $ 275.00 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Printing | Greg Holcomb | 01/03/2018 | $ 250.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Adam Ebbin | 01/05/2018 | $ 6.77 |
| Arlington Community Foundation 818 N Quincy St Ste 103 Arlington, VA 22203-2080 |
Contribution | Greg Holcomb | 01/06/2018 | $ 100.00 |
| 146 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
