Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laufer for Virginia PO Box 238 Keswick, VA 22947-0238 |
Conbtribution | Greg Holcomb | 10/26/2019 | $ 7500.00 |
| Leyen, Christopher 2221 S Clark St Apt 919 Arlington, VA 22202-3745 |
Consulting services | Greg Holcomb | 10/26/2019 | $ 500.00 |
| McNaughton, Mitchell 1401 N Taft St Apt 1111 Arlington, VA 22201-2654 |
Design services | Greg Holcomb | 10/26/2019 | $ 150.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 10/26/2019 | $ 1095.00 |
| Ayala for Delegate PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Greg Holcomb | 10/28/2019 | $ 100.00 |
| Friends of Charniele Herring 715 N Ashton St Alexandria, VA 22312-5502 |
Contribution | Greg Holcomb | 10/28/2019 | $ 500.00 |
| La Tasca, USA 607 King St Alexandria, VA 22314-3105 |
Fundraiser catering | Greg Holcomb | 10/29/2019 | $ 1414.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Greg Holcomb | 10/29/2019 | $ 25.05 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 10/30/2019 | $ 141.02 |
| Watkins, Henry B. 4412 Washington Blvd Arlington, VA 22201-4776 |
Payroll | Greg Holcomb | 10/30/2019 | $ 372.80 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
