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 | 02/19/2021 | $ 11.99 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Consulting service | Greg Holcomb | 02/20/2021 | $ 200.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Dues | Greg Holcomb | 02/22/2021 | $ 5000.00 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office supplies | Greg Holcomb | 02/24/2021 | $ 9.35 |
| Porter for Commonwealth Attorney 423 Queen St Alexandria, VA 22314-2620 |
Contribution | Greg Holcomb | 02/25/2021 | $ 100.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Greg Holcomb | 02/28/2021 | $ 52.50 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Greg Holcomb | 03/01/2021 | $ 0.61 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 03/02/2021 | $ 54.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 03/02/2021 | $ 134.79 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Processing fees | Greg Holcomb | 03/03/2021 | $ 101.56 |
| 94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
