Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 01/21/2020 | $ 11.99 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
PO Box key | Greg Holcomb | 01/22/2020 | $ 25.50 |
| Sheetz 5706 6th Ave Altoona, PA 16602 |
Fuel | Greg Holcomb | 01/23/2020 | $ 6.14 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6184 |
Office supplies | Adam Ebbin | 01/27/2020 | $ 12.70 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local transportation | Greg Holcomb | 01/30/2020 | $ 66.46 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 01/30/2020 | $ 177.22 |
| ACCO Brands 4 Corporate Dr Lake Zurich, IL 60047-8924 |
Office supplies | Adam Ebbin | 01/31/2020 | $ 29.20 |
| Alexandria City Public Schools 1340 Braddock Pl Alexandria, VA 22314-1693 |
Rental fee for Town Hall | Adam Ebbin | 01/31/2020 | $ 180.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 02/01/2020 | $ 1095.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 02/02/2020 | $ 60.00 |
| 100 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
