Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Shipping | Chris Leyen | 01/28/2019 | $ 14.32 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database service | Greg Holcomb | 01/28/2019 | $ 1170.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 01/31/2019 | $ 138.20 |
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Greg Holcomb | 01/31/2019 | $ 681.71 |
| Shenefield, Barbara 321 Parkway St Charlottesville, VA 22902-4630 |
Design services | Chris Leyen | 02/01/2019 | $ 300.00 |
| WinVA 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Event tickets | Adam Ebbin | 02/01/2019 | $ 200.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 02/04/2019 | $ 109.19 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Greg Holcomb | 02/04/2019 | $ 45.00 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6184 |
Office supplies | Chris Leyen | 02/07/2019 | $ 19.97 |
| Fedex Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Printing | Adam Ebbin | 02/13/2019 | $ 26.67 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
