Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Mounted newspaper | Adam Ebbin | 05/04/2020 | $ 113.67 |
| Leyen, Christopher 208 S Henry St Alexandria, VA 22314-3522 |
Consulting service | Greg Holcomb | 05/11/2020 | $ 200.00 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
EZ pass | Greg Holcomb | 05/13/2020 | $ 35.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 05/20/2020 | $ 11.99 |
| Leyen, Christopher 208 S Henry St Alexandria, VA 22314-3522 |
Consulting service | Greg Holcomb | 05/24/2020 | $ 200.00 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Printing | Greg Holcomb | 05/24/2020 | $ 11.92 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 06/01/2020 | $ 134.64 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Greg Holcomb | 06/02/2020 | $ 325.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 06/02/2020 | $ 60.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 06/03/2020 | $ 81.63 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
