Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Greg Holcomb | 01/14/2019 | $ 254.00 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Payroll | Greg Holcomb | 01/15/2019 | $ 574.56 |
| Alexandria City Public Schools 1340 Braddock Pl Alexandria, VA 22314-1693 |
Room rental | Adam Ebbin | 01/17/2019 | $ 210.00 |
| Greatland Yearli 2480 Walker Ave NW Grand Rapids, MI 49544-1302 |
Service fee | Greg Holcomb | 01/24/2019 | $ 9.98 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Office supplies | Chris Leyen | 01/25/2019 | $ 22.95 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | Adam Ebbin | 01/25/2019 | $ 14.32 |
| VCU Massey Cancer Center PO Box 843042 Richmond, VA 23284-3042 |
Donation | Adam Ebbin | 01/25/2019 | $ 250.00 |
| Art & Framing Expo 3620 King St Alexandria, VA 22302-1908 |
Framing | Adam Ebbin | 01/28/2019 | $ 304.75 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Local transportation | Greg Holcomb | 01/28/2019 | $ 23.95 |
| EveryAction, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database service | Greg Holcomb | 01/28/2019 | $ 1170.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
