Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Greg Holcomb | 06/27/2019 | $ 306.04 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Adam Ebbin | 06/28/2019 | $ 135.37 |
| McNaughton, Mitchell 1401 N Taft St Apt 1111 Arlington, VA 22201-2654 |
Newsletter design | Greg Holcomb | 06/29/2019 | $ 175.00 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Printing | Greg Holcomb | 06/29/2019 | $ 159.16 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Printing | Greg Holcomb | 06/29/2019 | $ 250.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Greg Holcomb | 06/29/2019 | $ 24.95 |
| United States Treasury PO Box 105083 Internal Revenue Service Atlanta, GA 30348-5083 |
Payroll liability | Greg Holcomb | 06/29/2019 | $ 617.14 |
| United States Treasury PO Box 105083 Internal Revenue Service Atlanta, GA 30348-5083 |
Payroll liability | Greg Holcomb | 06/29/2019 | $ 17.46 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll liability | Greg Holcomb | 06/29/2019 | $ 67.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218-1174 |
Payroll liability | Greg Holcomb | 06/29/2019 | $ 102.67 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
