Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 05/03/2021 | $ 265.81 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 05/03/2021 | $ 54.00 |
| Montague, Mollie 2202 Mohegan Dr Apt 103 Falls Church, VA 22043-3702 |
Consulting service | Greg Holcomb | 05/03/2021 | $ 100.00 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Printing and Postage | Greg Holcomb | 05/03/2021 | $ 7949.00 |
| EveryAction, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service Subscription- Q1 | Greg Holcomb | 05/04/2021 | $ 1200.00 |
| EveryAction, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service Subscription- Q2 | Greg Holcomb | 05/04/2021 | $ 1200.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 05/04/2021 | $ 134.82 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 05/04/2021 | $ 1095.00 |
| Office Depot 200 N Washington St Alexandria, VA 22320-8000 |
Office supplies | Greg Holcomb | 05/10/2021 | $ 24.77 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 05/21/2021 | $ 11.99 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
