Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 4733 Holland Road Virginia Beach, VA 23452 |
Gas | Rocky Holcomb | 08/19/2019 | $ 30.00 |
| Marlin Business Forms, Inc. PO Box 8063 Virginia Beach, VA 23452 |
Yard Sign Production Cost | Rocky Holcomb | 08/20/2019 | $ 3423.80 |
| Towne Bank 6001 Harbour View Blvd Suffolk, VA 23435 |
Check Order | Rocky Holcomb | 08/21/2019 | $ 41.55 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Online Marketing | Rocky Holcomb | 08/22/2019 | $ 105.00 |
| Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Consulting Fee | Rocky Holcomb | 08/23/2019 | $ 2250.00 |
| Edmonds, Tyler 217 Kashmir Ave Apt 303 Virginia Beach, VA 23462 |
Reimbursement | Rocky Holcomb | 08/23/2019 | $ 51.16 |
| Edmonds, Tyler 217 Kashmir Ave Apt 303 Virginia Beach, VA 23462 |
Field Consultant | Rocky Holcomb | 08/23/2019 | $ 1500.00 |
| Strategic Media Services Inc 1911 Fort Myer Dr #400 Arlington, VA 22209 |
Cable | Rocky Holcomb | 08/23/2019 | $ 20433.00 |
| Towne Bank 6001 Harbour View Blvd Suffolk, VA 23435 |
Outgoing Wire Charge | Rocky Holcomb | 08/23/2019 | $ 40.00 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Contribution | Rocky Holcomb | 08/29/2019 | $ 17000.00 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
