Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McNaughton, Mitchell 1401 N Taft St Apt 1111 Arlington, VA 22201-2654 |
Design services | Adam Ebbin | 05/01/2019 | $ 150.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 05/01/2019 | $ 138.19 |
| Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Program advertisement | Adam Ebbin | 05/03/2019 | $ 107.14 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fees | Greg Holcomb | 05/03/2019 | $ 669.25 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Greg Holcomb | 05/03/2019 | $ 53.70 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Flags | Chris Leyen | 05/08/2019 | $ 344.47 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Program advertisement | Chris Leyen | 05/10/2019 | $ 125.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event ticket | Adam Ebbin | 05/10/2019 | $ 150.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter database access | Greg Holcomb | 05/13/2019 | $ 2721.47 |
| Getty Images 8300 Greensboro Dr Ste 250 McLean, VA 22102-3613 |
Stock photography | Henry Watkins | 05/13/2019 | $ 12.00 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
