Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Chris Leyen | 07/29/2019 | $ 10.65 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local transportation | Greg Holcomb | 07/30/2019 | $ 53.53 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local parking | Greg Holcomb | 07/30/2019 | $ 52.75 |
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Greg Holcomb | 07/30/2019 | $ 369.80 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 07/31/2019 | $ 211.12 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Contribution | Henry Watkins | 08/02/2019 | $ 15.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Greg Holcomb | 08/02/2019 | $ 54.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Contribution | Henry Watkins | 08/05/2019 | $ 250.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Processing fees | Greg Holcomb | 08/05/2019 | $ 247.27 |
| Friends of Ghazala Hashmi PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Adam Ebbin | 08/05/2019 | $ 2500.00 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
