Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Greg Holcomb | 04/28/2021 | $ 157.40 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Office supplies | Greg Holcomb | 04/29/2021 | $ 23.31 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Parking, April 2021 | Greg Holcomb | 04/30/2021 | $ 21.75 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event ticket | Greg Holcomb | 04/30/2021 | $ 250.00 |
| Arlington County Democratic Committee PO Box 7132 Ste 200 Arlington, VA 22207-0132 |
Contribution | Greg Holcomb | 05/03/2021 | $ 300.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 05/03/2021 | $ 265.81 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 05/03/2021 | $ 54.00 |
| Montague, Mollie 8576 Toddsbury Ln Gloucester, VA 23061-5309 |
Consulting service | Greg Holcomb | 05/03/2021 | $ 100.00 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Printing and Postage | Greg Holcomb | 05/03/2021 | $ 7949.00 |
| EveryAction, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service Subscription- Q2 | Greg Holcomb | 05/04/2021 | $ 1200.00 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
