Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Local transportation | Greg Holcomb | 12/30/2019 | $ 112.13 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Greg Holcomb | 12/30/2019 | $ 526.79 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 12/30/2019 | $ 141.02 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2019 - 12/31/2019
