Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Phone expense | Chris Leyen | 05/31/2018 | $ 138.21 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fees | Greg Holcomb | 06/04/2018 | $ 100.09 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Chris Leyen | 06/04/2018 | $ 45.00 |
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Consulting services | Greg Holcomb | 06/04/2018 | $ 125.00 |
| Mount Vernon Gazette 1606 King St Alexandria, VA 22314-2719 |
Newspaper subscription | Chris Leyen | 06/04/2018 | $ 75.00 |
| Los Tios Grill 2615 Mount Vernon Ave Alexandria, VA 22301-1121 |
Political meal | Adam Ebbin | 06/13/2018 | $ 27.99 |
| Watkins, Henry B. 1821 N Columbus St Arlington, VA 22207-2022 |
Salary | Adam Ebbin | 06/14/2018 | $ 935.95 |
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Local parking 5/18 | Greg Holcomb | 06/18/2018 | $ 21.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Amazon | Chris Leyen | 06/19/2018 | $ 12.99 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Adam Ebbin | 06/28/2018 | $ 165.37 |
| 146 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
