Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 05/01/2020 | $ 134.64 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 05/02/2020 | $ 60.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 05/03/2020 | $ 58.10 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Mounted newspaper | Adam Ebbin | 05/04/2020 | $ 113.67 |
| Leyen, Christopher 4614 Archer Ave Richmond, VA 23225-3208 |
Consulting service | Greg Holcomb | 05/11/2020 | $ 200.00 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Consultant Services | Adam Ebbin | 05/11/2020 | $ 200.00 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Consultant Services | Adam Ebbin | 05/11/2020 | $ 800.00 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
EZ pass | Greg Holcomb | 05/13/2020 | $ 35.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 05/20/2020 | $ 11.99 |
| Leyen, Christopher 4614 Archer Ave Richmond, VA 23225-3208 |
Consulting service | Greg Holcomb | 05/24/2020 | $ 200.00 |
| 105 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
