Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 12/03/2018 | $ 745.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Chris Leyen | 12/03/2018 | $ 40.00 |
| Majestic 911 King St Alexandria, VA 22314-3018 |
Volunteer lunch | Adam Ebbin | 12/03/2018 | $ 102.78 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Chris Leyen | 12/03/2018 | $ 138.18 |
| AMI Direct Marketing 4407 Wheeler Ave Alexandria, VA 22304-6418 |
Postage | Adam Ebbin | 12/04/2018 | $ 1200.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supply | Adam Ebbin | 12/06/2018 | $ 9.74 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Greg Holcomb | 12/11/2018 | $ 72.17 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Greg Holcomb | 12/11/2018 | $ 97.12 |
| Art & Framing Expo 3620 King St Alexandria, VA 22302-1908 |
Framing | Adam Ebbin | 12/15/2018 | $ 116.60 |
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Adam Ebbin | 12/15/2018 | $ 762.44 |
| 142 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
