Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service Subscription- Q1 | Greg Holcomb | 05/04/2021 | $ 1200.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 05/04/2021 | $ 134.82 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 05/04/2021 | $ 1095.00 |
| Office Depot 200 N Washington St Alexandria, VA 22320-8000 |
Office supplies | Greg Holcomb | 05/10/2021 | $ 24.77 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 05/21/2021 | $ 11.99 |
| Montague, Mollie 8576 Toddsbury Ln Gloucester, VA 23061-5309 |
Consulting service | Greg Holcomb | 05/23/2021 | $ 100.00 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Greg Holcomb | 05/23/2021 | $ 3.60 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Consulting service | Greg Holcomb | 05/23/2021 | $ 200.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Parking, May 2021 | Greg Holcomb | 05/26/2021 | $ 1.50 |
| Silver Diner 3200 Wilson Blvd Arlington, VA 22201-4408 |
Political meal | Greg Holcomb | 05/27/2021 | $ 27.29 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
