Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St Elmos Coffee Pub 2300 Mount Vernon Ave Alexandria, VA 22301-1328 |
Political meeting | Greg Holcomb | 06/09/2021 | $ 8.48 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Greg Holcomb | 06/14/2021 | $ 169.54 |
| Lillie Pearl 416 E Grace St Richmond, VA 23219-0006 |
Political meeting | Greg Holcomb | 06/14/2021 | $ 33.24 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 06/23/2021 | $ 11.99 |
| Montague, Mollie 2202 Mohegan Dr Apt 103 Falls Church, VA 22043-3702 |
Consulting service | Greg Holcomb | 06/26/2021 | $ 100.00 |
| Watkins, Henry B. 4412 Washington Blvd Arlington, VA 22201-4776 |
Consulting service | Greg Holcomb | 06/26/2021 | $ 200.00 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Political meal | Greg Holcomb | 06/28/2021 | $ 40.98 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Greg Holcomb | 06/29/2021 | $ 12.99 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2021 - 06/30/2021
