Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local parking | Greg Holcomb | 11/30/2019 | $ 75.50 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local transportation | Greg Holcomb | 11/30/2019 | $ 42.36 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service fees | Greg Holcomb | 12/01/2019 | $ 3.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email service | Greg Holcomb | 12/02/2019 | $ 54.00 |
| Intuit QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Payroll processing | Greg Holcomb | 12/03/2019 | $ 4.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Processing Fee | Greg Holcomb | 12/06/2019 | $ 249.13 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Political lodging | Greg Holcomb | 12/06/2019 | $ 163.15 |
| 3 Monkeys Bar and Grill 2525 W Main St Richmond, VA 23220-4427 |
Donor dinner | Greg Holcomb | 12/07/2019 | $ 44.16 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Program advertisement | Greg Holcomb | 12/13/2019 | $ 400.00 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Holiday card printing | Greg Holcomb | 12/17/2019 | $ 4098.89 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
