Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sugar Shack Donuts 1001 N Lombardy St Richmond, VA 23220-2203 |
Capitol tour refreshments | Adam Ebbin | 02/02/2020 | $ 28.89 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 02/03/2020 | $ 138.49 |
| Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
Gift | Adam Ebbin | 02/03/2020 | $ 23.46 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Greg Holcomb | 02/06/2020 | $ 47.49 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Greg Holcomb | 02/06/2020 | $ 10.52 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Volunteer beverage | Adam Ebbin | 02/07/2020 | $ 2.11 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Parking | Adam Ebbin | 02/10/2020 | $ 147.00 |
| Virginia Center for Creative Arts 154 San Angelo Dr Amherst, VA 24521-3257 |
Event ticket | Greg Holcomb | 02/10/2020 | $ 75.89 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Adam Ebbin | 02/11/2020 | $ 1000.00 |
| Strawberry Fields Flowers 423 Strawberry St Richmond, VA 23220-3421 |
Flowers for session assistant | Adam Ebbin | 02/13/2020 | $ 93.98 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
