Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 03/31/2021 | $ 134.79 |
| Friends of Canek 1100 Wythe St Unit 469 Alexandria, VA 22313-8014 |
Contribution | Greg Holcomb | 04/01/2021 | $ 500.00 |
| Friends of Jeff Bourne PO Box 598 Richmond, VA 23218-0598 |
Contribution | Greg Holcomb | 04/01/2021 | $ 500.00 |
| Friends of John Taylor Chapman 112 W Taylor Run Pkwy Alexandria, VA 22314-4931 |
Contribution | Greg Holcomb | 04/01/2021 | $ 500.00 |
| Kathleen Murphy for Delegate 6888 Elm St Ste 1C Mc Lean, VA 22101-3894 |
Contribution | Greg Holcomb | 04/01/2021 | $ 500.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Greg Holcomb | 04/01/2021 | $ 130.78 |
| Takis for Arlington PO Box 4733 Arlington, VA 22204-0733 |
Contribution | Greg Holcomb | 04/01/2021 | $ 500.00 |
| Wilson for Mayor 300 Aspen St Alexandria, VA 22305-1835 |
Contribution | Greg Holcomb | 04/01/2021 | $ 500.00 |
| Alphonso Lopez for Delegate PO Box 40366 Arlington, VA 22204-7366 |
Contribution | Greg Holcomb | 04/02/2021 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 04/02/2021 | $ 54.00 |
| 94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
