Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666-0428 |
Event ticket | Adam Ebbin | 04/09/2018 | $ 100.00 |
| Intuit QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Fee | Greg Holcomb | 04/10/2018 | $ 0.68 |
| Intuit QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Fee | Greg Holcomb | 04/10/2018 | $ 0.09 |
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Consulting services | Greg Holcomb | 04/10/2018 | $ 500.00 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72716-6209 |
Office supplies | Adam Ebbin | 04/11/2018 | $ 24.15 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Event ticket | Adam Ebbin | 04/12/2018 | $ 50.00 |
| Arlington County Democratic Committee PO Box 7132 Ste 200 Arlington, VA 22207-0132 |
Event ticket | Adam Ebbin | 04/13/2018 | $ 125.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Greg Holcomb | 04/13/2018 | $ 26.25 |
| Watkins, Henry B. 1821 N Columbus St Arlington, VA 22207-2022 |
Salary | Adam Ebbin | 04/17/2018 | $ 1308.70 |
| Meriwether Godsey Catering 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering | Greg Holcomb | 04/19/2018 | $ 126.50 |
| 146 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
