Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 8301 Professional Pl Ste 115 Landover, MD 20785-2351 |
Office supplies | Henry Watkins | 08/19/2019 | $ 2.85 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Adam Ebbin | 08/19/2019 | $ 162.92 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Adam Ebbin | 08/19/2019 | $ 166.55 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Henry Watkins | 08/19/2019 | $ 76.84 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription fee | Greg Holcomb | 08/20/2019 | $ 11.99 |
| DemStore.com 3402 Connecticut Ave NW Fl 2 Washington, DC 20008-1306 |
Lawn signs | Henry Watkins | 08/21/2019 | $ 3180.00 |
| Intuit QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Payroll processing | Greg Holcomb | 08/23/2019 | $ 2.00 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Department of Elections fee | Greg Holcomb | 08/23/2019 | $ 100.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Henry Watkins | 08/23/2019 | $ 1.45 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | Adam | 08/23/2019 | $ 50000.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
