Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 11/19/2020 | $ 11.99 |
| The People's Drug 103 N Alfred St Alexandria, VA 22314-3010 |
Staff meal | Greg Holcomb | 11/20/2020 | $ 55.02 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Consulting service | Greg Holcomb | 11/30/2020 | $ 200.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 12/01/2020 | $ 134.67 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Processing fees | Greg Holcomb | 12/03/2020 | $ 119.56 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 12/03/2020 | $ 54.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 12/03/2020 | $ 1095.00 |
| Il Porto Ristorante 121 King St Alexandria, VA 22314-3207 |
Political meal | Greg Holcomb | 12/14/2020 | $ 122.01 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing | Greg Holcomb | 12/18/2020 | $ 3713.86 |
| Dropbox, Inc. 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Subscription | Greg Holcomb | 12/21/2020 | $ 119.88 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
