Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 08/30/2019 | $ 141.02 |
| Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
Fundraising host gifts | Adam Ebbin | 08/30/2019 | $ 263.25 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local parking | Greg Holcomb | 08/31/2019 | $ 7.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local transportation | Greg Holcomb | 08/31/2019 | $ 107.05 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Henry Watkins | 08/31/2019 | $ 6.72 |
| Watkins, Henry B. 4412 Washington Blvd Arlington, VA 22201-4776 |
Payroll | Greg Holcomb | 08/31/2019 | $ 369.80 |
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Report period: 07/01/2019 - 08/31/2019
