Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 01/06/2020 | $ 111.40 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Adam Ebbin | 01/07/2020 | $ 750.00 |
| Energized for Change PAC PO Box 523082 Springfield, VA 22152-5082 |
Contribution | Adam Ebbin | 01/07/2020 | $ 250.00 |
| Macnaughton, Mitchell 1401 N Taft St Apt 1111 Arlington, VA 22201-2654 |
Design work | Greg Holcomb | 01/07/2020 | $ 100.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Local Parking | Greg Holcomb | 01/08/2020 | $ 50.80 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office supplies | Adam Ebbin | 01/09/2020 | $ 28.66 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Office supplies | Greg Holcomb | 01/13/2020 | $ 142.72 |
| Greatland Yearli 2480 Walker Ave NW Grand Rapids, MI 49544-1302 |
Service fee | Greg Holcomb | 01/17/2020 | $ 14.97 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Address data | Adam Ebbin | 01/17/2020 | $ 250.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Greg Holcomb | 01/17/2020 | $ 46.00 |
| 105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
