Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Payroll | Greg Holcomb | 02/28/2019 | $ 574.56 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 03/04/2019 | $ 84.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Greg Holcomb | 03/04/2019 | $ 45.00 |
| Michaels 8000 Bent Branch Dr Irving, TX 75063-6023 |
Resolution frame | Chris Leyen | 03/04/2019 | $ 13.99 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 03/04/2019 | $ 138.20 |
| Living Legends PO Box 10485 Alexandria, VA 22310-0485 |
Event ticket | Chris Leyen | 03/08/2019 | $ 45.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218-1174 |
Payroll liability | Greg Holcomb | 03/10/2019 | $ 200.80 |
| New Hope Housing 8407 Richmond Hwy Ste E Alexandria, VA 22309-2426 |
Event ticket | Adam Ebbin | 03/11/2019 | $ 100.00 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Political training conference lodging | Adam Ebbin | 03/12/2019 | $ 360.30 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event ticket | Adam Ebbin | 03/13/2019 | $ 30.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
