Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Area Foodbank 4900 Puerto Rico Ave NE Washington, DC 20017-2313 |
Donation | Adam Ebbin | 03/30/2020 | $ 250.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 03/30/2020 | $ 134.68 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 04/02/2020 | $ 60.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 04/03/2020 | $ 64.90 |
| Joyner Fine Properties 2727 Enterprise Pkwy Richmond, VA 23294-6341 |
Rental fee | Adam Ebbin | 04/20/2020 | $ 110.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 04/21/2020 | $ 11.99 |
| Lume Cube 2870 Whiptail Loop Ste 104 Carlsbad, CA 92010-6710 |
Video conference lightling | Adam Ebbin | 04/27/2020 | $ 52.95 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Office supplies | Greg Holcomb | 04/28/2020 | $ 21.15 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Greg Holcomb | 04/28/2020 | $ 157.40 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Adam Ebbin | 04/29/2020 | $ 14.82 |
| 105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
