Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watkins, Henry B. 4412 Washington Blvd Arlington, VA 22201-4776 |
Payroll | Greg Holcomb | 10/11/2019 | $ 372.80 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Campaign staff lunch | Adam Ebbin | 10/15/2019 | $ 16.36 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Greg Holcomb | 10/15/2019 | $ 55.00 |
| Karen Corbett Sanders-Mt. Vernon School Board Candidate dba Karen4Schools 6405 10th St Alexandria, VA 22307-1402 |
Contribution | Adam Ebbin | 10/17/2019 | $ 250.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Greg Holcomb | 10/17/2019 | $ 231.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Greg Holcomb | 10/18/2019 | $ 171.69 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Greg Holcomb | 10/18/2019 | $ 198.00 |
| Mason Social 728 N Henry St Alexandria, VA 22314-1829 |
Political meal | Adam Ebbin | 10/21/2019 | $ 63.84 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Henry Watkins | 10/21/2019 | $ 272.98 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Henry Watkins | 10/21/2019 | $ 28.60 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
