Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 11/02/2020 | $ 134.67 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 11/02/2020 | $ 1095.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Processing fees | Greg Holcomb | 11/03/2020 | $ 292.04 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Processing fees | Greg Holcomb | 11/03/2020 | $ 488.42 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 11/03/2020 | $ 54.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 11/03/2020 | $ 1095.00 |
| Gain Power PO Box 15381 Washington, DC 20003-0381 |
Job posting | Greg Holcomb | 11/09/2020 | $ 199.00 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Consulting service | Greg Holcomb | 11/11/2020 | $ 200.00 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Consulting service | Greg Holcomb | 11/12/2020 | $ 200.00 |
| Leyen, Christopher 4614 Archer Ave Richmond, VA 23225-3208 |
Consulting service | Greg Holcomb | 11/13/2020 | $ 200.00 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
