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 | 11/15/2019 | $ 372.79 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 11/20/2019 | $ 11.99 |
| Brickhouse Tavern 1007 S Main St Harrisonburg, VA 22801-3110 |
Political Staff Meal | Greg Holcomb | 11/21/2019 | $ 41.59 |
| Hotel Madison 710 S Main St Harrisonburg, VA 22801-5821 |
Lodging | Greg Holcomb | 11/22/2019 | $ 107.81 |
| Intuit QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Payroll processing | Greg Holcomb | 11/22/2019 | $ 6.00 |
| Jimmy Madison's 121 S Main St Harrisonburg, VA 22801-3602 |
Political meal | Greg Holcomb | 11/22/2019 | $ 68.31 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 11/24/2019 | $ 1095.00 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Adam Ebbin | 11/25/2019 | $ 180.62 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Greg Holcomb | 11/25/2019 | $ 39.60 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Adam Ebbin | 11/26/2019 | $ 180.62 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2019 - 11/28/2019
