Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
T-shirt printing | Henry Watkins | 05/31/2019 | $ 340.50 |
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Adam Ebbin | 05/31/2019 | $ 416.67 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fees | Greg Holcomb | 06/03/2019 | $ 495.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Greg Holcomb | 06/03/2019 | $ 54.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office equipment | Greg Holcomb | 06/03/2019 | $ 193.51 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Parade supplies | Henry Watkins | 06/06/2019 | $ 12.27 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Parade supplies | Henry Watkins | 06/06/2019 | $ 5.84 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Parade supplies | Henry Watkins | 06/07/2019 | $ 16.50 |
| Roberts Oxygen Company, Inc. 15830 Redland Rd Rockville, MD 20855-2203 |
Helium for parade | Henry Watkins | 06/07/2019 | $ 366.76 |
| Clarendon Ballroom 3185 Wilson Blvd Arlington, VA 22201-4420 |
Erroneous purchase to be reimbursed | Henry Watkins | 06/10/2019 | $ 17.50 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
