Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Printing | Greg Holcomb | 05/24/2020 | $ 11.92 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 06/01/2020 | $ 134.64 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Greg Holcomb | 06/02/2020 | $ 325.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 06/02/2020 | $ 60.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 06/03/2020 | $ 81.63 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Address data | Adam Ebbin | 06/04/2020 | $ 250.00 |
| Macnaughton, Mitchell 1401 N Taft St Apt 1111 Arlington, VA 22201-2654 |
Design work | Greg Holcomb | 06/05/2020 | $ 300.00 |
| Stoney for Virginia PO Box 182 Richmond, VA 23218-0182 |
Contribution | Adam Ebbin | 06/15/2020 | $ 500.00 |
| Takis for Arlington PO Box 4733 Arlington, VA 22204-0733 |
Contribution | Adam Ebbin | 06/15/2020 | $ 250.00 |
| NAACP 4805 Mount Hope Dr Baltimore, MD 21215-3206 |
Membership fee | Adam Ebbin | 06/22/2020 | $ 75.00 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
