Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Greg Holcomb | 01/14/2019 | $ 254.00 |
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Greg Holcomb | 01/15/2019 | $ 574.56 |
| Alexandria City Public Schools 1340 Braddock Pl Alexandria, VA 22314-1693 |
Room rental | Adam Ebbin | 01/17/2019 | $ 210.00 |
| Greatland Yearli 2480 Walker Ave NW Grand Rapids, MI 49544-1302 |
Service fee | Greg Holcomb | 01/24/2019 | $ 9.98 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Chris Leyen | 01/25/2019 | $ 22.95 |
| Fedex Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Printing | Adam Ebbin | 01/25/2019 | $ 14.32 |
| VCU Massey Cancer Center PO Box 843042 Richmond, VA 23284-3042 |
Donation | Adam Ebbin | 01/25/2019 | $ 250.00 |
| Art & Framing Expo 3620 King St Alexandria, VA 22302-1908 |
Framing | Adam Ebbin | 01/28/2019 | $ 304.75 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local transportation | Greg Holcomb | 01/28/2019 | $ 23.95 |
| Fedex Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Office supplies | Chris Leyen | 01/28/2019 | $ 0.73 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
