Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 07/01/2019 | $ 138.19 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription fee | Chris Leyen | 07/01/2019 | $ 45.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Processing fees | Greg Holcomb | 07/03/2019 | $ 311.29 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Greg Holcomb | 07/03/2019 | $ 54.00 |
| Office Depot 200 N Washington St Alexandria, VA 22320-8000 |
Office supplies | Adam Ebbin | 07/05/2019 | $ 10.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Greg Holcomb | 07/07/2019 | $ 0.60 |
| EveryAction, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription fee | Greg Holcomb | 07/09/2019 | $ 1200.00 |
| Nimbus Web 1521 Concord Pike Ste 301 Wilmington, DE 19803-3644 |
Software | Chris Leyen | 07/10/2019 | $ 14.99 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Chris Leyen | 07/10/2019 | $ 55.00 |
| Busboys & Poets 4251 Campbell Ave Arlington, VA 22206-3417 |
Political meal | Adam Ebbin | 07/12/2019 | $ 16.50 |
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Report period: 07/01/2019 - 08/31/2019
