Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Consulting fees | Rocky Holcomb | 04/01/2019 | $ 2250.00 |
| Canada, Sandy 3620 Holly Rd. Virginia Beach, VA 23451 |
Consulting fees | Rocky Holcomb | 04/01/2019 | $ 1000.00 |
| Galiotos, Tasos 916 Hall Haven Dr Virginia Beach, VA 23454 |
Rent | Rocky Holcomb | 04/01/2019 | $ 800.00 |
| Airbnb 888 Brannan St San Francisco, CA 94103 |
Campaign travel expense | Rocky Holcomb | 04/04/2019 | $ 175.22 |
| HCW & Associates 5806 Grove Avenue Suite 206 Richmond, VA 23226 |
Consulting fees | Rocky Holcomb | 04/04/2019 | $ 2500.00 |
| Parking City of Richmond 800 East Canal Street Richmond, VA 23219 |
Campaign travel expense | Rocky Holcomb | 04/04/2019 | $ 25.00 |
| Kempsville Ruritan Club 5146 Ruritan Ct Virginia Beach, VA 23462 |
Donation | Rocky Holcomb | 04/06/2019 | $ 16.00 |
| Cox Business PO Box 78000 Detroit, MI 48278 |
Internet services | Rocky Holcomb | 04/11/2019 | $ 125.28 |
| Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Consulting Fees | Rocky Holcomb | 04/15/2019 | $ 2250.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Online marketing | Rocky Holcomb | 04/22/2019 | $ 105.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
