Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 10/30/2019 | $ 141.02 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Payroll | Greg Holcomb | 10/30/2019 | $ 372.80 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Local parking | Greg Holcomb | 10/31/2019 | $ 3.50 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Local transportation | Greg Holcomb | 10/31/2019 | $ 5.25 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | Greg Holcomb | 10/31/2019 | $ 1000.00 |
| Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456-0769 |
Contribution | Greg Holcomb | 10/31/2019 | $ 1000.00 |
| Friends of Wendy Gooditis PO Box 180 Boyce, VA 22620-0180 |
Contribution | Greg Holcomb | 10/31/2019 | $ 1000.00 |
| Laufer for Virginia PO Box 238 Keswick, VA 22947-0238 |
Contribution | Greg Holcomb | 10/31/2019 | $ 10000.00 |
| McLaughlin, Kris 2342 N Fillmore St Arlington, VA 22207-4929 |
Event Food Preparation | Henry Watkins | 10/31/2019 | $ 90.00 |
| Childs, Carlos 2233 Community Dr Waldorf, MD 20601-3964 |
Payroll | Greg Holcomb | 11/04/2019 | $ 360.80 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
