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 | 06/23/2021 | $ 11.99 |
| Montague, Mollie 8576 Toddsbury Ln Gloucester, VA 23061-5309 |
Consulting service | Greg Holcomb | 06/26/2021 | $ 100.00 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Political meal | Greg Holcomb | 06/28/2021 | $ 40.98 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Office supplies | Greg Holcomb | 06/29/2021 | $ 12.99 |
| 94 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2021 - 06/30/2021
