Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Adam Ebbin | 11/15/2018 | $ 935.95 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Henry Watkins | 11/16/2018 | $ 92.21 |
| United States Treasury PO Box 105083 Internal Revenue Service Atlanta, GA 30348-5083 |
Payroll taxes | Greg Holcomb | 11/18/2018 | $ 2030.06 |
| United States Treasury PO Box 105083 Internal Revenue Service Atlanta, GA 30348-5083 |
Payroll taxes | Greg Holcomb | 11/18/2018 | $ 42.00 |
| United States Treasury PO Box 105083 Internal Revenue Service Atlanta, GA 30348-5083 |
Payroll taxes | Greg Holcomb | 11/18/2018 | $ 1620.56 |
| Kingsmill Resort 1010 Kingsmill Rd Williamsburg, VA 23185-5576 |
Conference Lodging | Henry Watkins | 11/19/2018 | $ 122.96 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Printing | Adam Ebbin | 11/19/2018 | $ 163.93 |
| Sonic Corp. 300 Johnny Bench Dr Oklahoma City, OK 73104-2471 |
Staff meal | Henry Watkins | 11/19/2018 | $ 15.41 |
| Spider Kelly's 3181 Wilson Blvd Arlington, VA 22201-4420 |
Political meal | Adam Ebbin | 11/19/2018 | $ 14.10 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Henry Watkins | 11/19/2018 | $ 9.31 |
| 142 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
