Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Holiday card postage | Greg Holcomb | 12/17/2019 | $ 1060.49 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Holiday card printing | Greg Holcomb | 12/17/2019 | $ 4098.89 |
| Dropbox, Inc. 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Subscription | Greg Holcomb | 12/18/2019 | $ 119.88 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 12/20/2019 | $ 11.99 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Greg Holcomb | 12/20/2019 | $ 18.00 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Greg Holcomb | 12/20/2019 | $ 136.40 |
| Art & Framing Expo 3620 King St Alexandria, VA 22302-1908 |
Gift for fundraising host | Greg Holcomb | 12/23/2019 | $ 116.60 |
| Old Town Editions LLC 1413 Powhatan St Alexandria, VA 22314-1343 |
Printing | Greg Holcomb | 12/23/2019 | $ 50.00 |
| Warehouse Bar & Grill 214 King St Alexandria, VA 22314-3210 |
Staff and volunteer holiday lunch | Greg Holcomb | 12/23/2019 | $ 148.78 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Local parking | Greg Holcomb | 12/30/2019 | $ 59.91 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
