Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Montague, Mollie 2202 Mohegan Dr Apt 103 Falls Church, VA 22043-3702 |
Consulting service | Greg Holcomb | 05/23/2021 | $ 100.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Greg Holcomb | 05/23/2021 | $ 3.60 |
| Watkins, Henry B. 4412 Washington Blvd Arlington, VA 22201-4776 |
Consulting service | Greg Holcomb | 05/23/2021 | $ 200.00 |
| Silver Diner 3200 Wilson Blvd Arlington, VA 22201-4408 |
Political meal | Greg Holcomb | 05/27/2021 | $ 27.29 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 06/01/2021 | $ 134.82 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Processing fees | Greg Holcomb | 06/03/2021 | $ 88.28 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 06/03/2021 | $ 54.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 06/03/2021 | $ 1095.00 |
| Friends of Wendy Gooditis PO Box 180 Boyce, VA 22620-0180 |
Contribution | Greg Holcomb | 06/07/2021 | $ 500.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking, June 2021 | Greg Holcomb | 06/08/2021 | $ 3.50 |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
