Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Office supplies | Greg Holcomb | 05/28/2021 | $ 12.99 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 06/01/2021 | $ 134.82 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Processing fees | Greg Holcomb | 06/03/2021 | $ 88.28 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Greg Holcomb | 06/03/2021 | $ 54.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 06/03/2021 | $ 1095.00 |
| Friends of Wendy Gooditis PO Box 180 Boyce, VA 22620-0180 |
Contribution | Greg Holcomb | 06/07/2021 | $ 500.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Parking, June 2021 | Greg Holcomb | 06/08/2021 | $ 3.50 |
| St Elmos Coffee Pub 2300 Mount Vernon Ave Alexandria, VA 22301-1328 |
Political meeting | Greg Holcomb | 06/09/2021 | $ 8.48 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Greg Holcomb | 06/14/2021 | $ 169.54 |
| Lillie Pearl 416 E Grace St Richmond, VA 23219-0006 |
Political meeting | Greg Holcomb | 06/14/2021 | $ 33.24 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
