Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Greg Holcomb | 04/01/2021 | $ 130.78 |
| Takis for Arlington PO Box 4733 Arlington, VA 22204-0733 |
Contribution | Greg Holcomb | 04/01/2021 | $ 500.00 |
| Wilson for Mayor 300 Aspen St Alexandria, VA 22305-1835 |
Contribution | Greg Holcomb | 04/01/2021 | $ 500.00 |
| Alphonso Lopez for Delegate PO Box 40366 Arlington, VA 22204-7366 |
Contribution | Greg Holcomb | 04/02/2021 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 04/02/2021 | $ 54.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 04/04/2021 | $ 134.82 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Processing fees | Greg Holcomb | 04/05/2021 | $ 99.20 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Greg Holcomb | 04/05/2021 | $ 33.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 04/05/2021 | $ 1095.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Greg Holcomb | 04/12/2021 | $ 26.48 |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
