Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Greg Holcomb | 01/17/2020 | $ 32.00 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Office supplies | Greg Holcomb | 01/21/2020 | $ 82.70 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Office supplies | Adam Ebbin | 01/21/2020 | $ 0.69 |
| Jo Jo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Political staff meal | Adam Ebbin | 01/21/2020 | $ 9.75 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 01/21/2020 | $ 11.99 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
PO Box key | Greg Holcomb | 01/22/2020 | $ 25.50 |
| Sheetz 5706 6th Ave Altoona, PA 16602 |
Fuel | Greg Holcomb | 01/23/2020 | $ 6.14 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office supplies | Adam Ebbin | 01/27/2020 | $ 12.70 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Local transportation | Greg Holcomb | 01/30/2020 | $ 66.46 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 01/30/2020 | $ 177.22 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
