Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Processing fees | Greg Holcomb | 01/04/2021 | $ 204.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 01/04/2021 | $ 54.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 01/05/2021 | $ 1095.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Henry Watkins | 01/06/2021 | $ 29.67 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Consulting service | Greg Holcomb | 01/08/2021 | $ 200.00 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office supplies | Greg Holcomb | 01/11/2021 | $ 5.25 |
| Clean Virginia Fund 213 7th St NE Charlottesville, VA 22902-5306 |
Returned Item from Bank (Bounced Check) | Luke Priddy | 01/13/2021 | $ 10000.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 01/19/2021 | $ 11.99 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Parking | Greg Holcomb | 01/19/2021 | $ 98.00 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Greg Holcomb | 01/20/2021 | $ 35.00 |
| 94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
