Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94025 |
GSuite | Rocky Holcomb | 01/02/2019 | $ 20.00 |
| Public Storage 4400 Princess Anne Road Virginia Beach, VA 23462 |
Public Storage | Rocky Holcomb | 01/03/2019 | $ 136.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Online Marketing | Rocky Holcomb | 01/16/2019 | $ 105.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Software Subscription | Rocky Holcomb | 01/22/2019 | $ 6.99 |
| Public Storage 4400 Princess Anne Road Virginia Beach, VA 23462 |
Public Storage | Rocky Holcomb | 02/04/2019 | $ 136.00 |
| Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Campaign Consultant | Rocky Holcomb | 02/11/2019 | $ 2250.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Video Recording Services | Rocky Holcomb | 02/11/2019 | $ 500.00 |
| Virginia Beach City Treasurer 2401 Courthouse Dr 1 Virginia Beach, VA 23456 |
Filing Fee | Rocky Holcomb | 02/11/2019 | $ 352.80 |
| Town Center City Club 222 Central Park Ave 230 Virginia Beach, VA 23462 |
Event Overhead | Rocky Holcomb | 02/21/2019 | $ 862.70 |
| Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Campaign Consultant | Rocky Holcomb | 02/22/2019 | $ 2250.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
