Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sehkraft 925 N Garfield St Arlington, VA 22201-2179 |
Election night | Adam Ebbin | 11/10/2016 | $ 8.50 |
| Sickles for Delegate PO Box 10628 Alexandria, VA 22310-0628 |
Reimbursement for Town Hall meeting | Adam Ebbin | 11/10/2016 | $ 68.00 |
| Robert Huff Designs PO Box 280595 Nashville, TN 37228-0595 |
Office supply | Adam Ebbin | 11/11/2016 | $ 215.00 |
| Wegmans 11620 Monument Dr Fairfax, VA 22030-8706 |
Holiday tags | Adam Ebbin | 11/15/2016 | $ 4.85 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 11/16/2016 | $ 6.47 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 11/18/2016 | $ 71.54 |
| Super Pollo 550 N Quincy St Arlington, VA 22203-2134 |
Intern lunch | Adam Ebbin | 11/18/2016 | $ 26.19 |
| Cosi 2632 Marine Way MS 2700 Mountain View, CA 94043-1126 |
Meeting | Adam Ebbin | 11/22/2016 | $ 9.01 |
| Bombay Curry Company 3110 Mount Vernon Ave Alexandria, VA 22305-2658 |
Donor dinner | Adam Ebbin | 11/23/2016 | $ 75.45 |
| Northam for Governor PO Box 597 Richmond, VA 23218-0597 |
Event ticket | Adam Ebbin | 11/23/2016 | $ 250.00 |
| 137 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
