Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACCO Brands 4 Corporate Dr Lake Zurich, IL 60047-8924 |
Office supplies | Adam Ebbin | 01/31/2020 | $ 29.20 |
| Alexandria City Public Schools 1340 Braddock Pl Alexandria, VA 22314-1693 |
Rental fee for Town Hall | Adam Ebbin | 01/31/2020 | $ 180.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 02/01/2020 | $ 1095.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 02/02/2020 | $ 60.00 |
| Sugar Shack Donuts 1001 N Lombardy St Richmond, VA 23220-2203 |
Capitol tour refreshments | Adam Ebbin | 02/02/2020 | $ 28.89 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 02/03/2020 | $ 138.49 |
| Virginia Shoppe 800 E Broad St Richmond, VA 23219-1905 |
Gift | Adam Ebbin | 02/03/2020 | $ 23.46 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Office supplies | Greg Holcomb | 02/06/2020 | $ 10.52 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Office supplies | Greg Holcomb | 02/06/2020 | $ 47.49 |
| 7-Eleven, Inc 3200 Hackberry Rd Irving, TX 75063-0131 |
Volunteer beverage | Adam Ebbin | 02/07/2020 | $ 2.11 |
| 105 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
