Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 09/30/2019 | $ 141.02 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Payroll | Greg Holcomb | 09/30/2019 | $ 372.79 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2019 - 09/30/2019
