Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 07/01/2020 | $ 134.64 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 07/02/2020 | $ 54.20 |
| Leyen, Christopher 208 S Henry St Alexandria, VA 22314-3522 |
Consulting service | Greg Holcomb | 07/02/2020 | $ 200.00 |
| Watkins, Henry B. 4412 Washington Blvd Arlington, VA 22201-4776 |
Consulting service | Greg Holcomb | 07/02/2020 | $ 200.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Processing fees | Greg Holcomb | 07/03/2020 | $ 79.44 |
| Watkins, Henry B. 4412 Washington Blvd Arlington, VA 22201-4776 |
Consulting service | Greg Holcomb | 07/07/2020 | $ 200.00 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Printing | Greg Holcomb | 07/08/2020 | $ 11.92 |
| Leyen, Christopher 208 S Henry St Alexandria, VA 22314-3522 |
Consulting service | Greg Holcomb | 07/09/2020 | $ 200.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 07/21/2020 | $ 11.99 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Greg Holcomb | 07/23/2020 | $ 10000.00 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
