Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Barry 334 N Latham St Alexandria, VA 22304-2200 |
Copywriting | Adam Ebbin | 12/06/2016 | $ 475.00 |
| Friends of Jennifer McClellan PO Box 47 Richmond, VA 23218-0047 |
Contribution | Adam Ebbin | 12/06/2016 | $ 250.00 |
| McNaughton, Mitchell 1200 First St Apt 735 Alexandria, VA 22314-1682 |
Graphic design | Adam Ebbin | 12/06/2016 | $ 50.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 12/07/2016 | $ 88.36 |
| Peake Delancey Printers, LLC PO Box 5935 Troy, MI 48007-5935 |
Postage | Adam Ebbin | 12/08/2016 | $ 1093.76 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3000 |
Supplies | Adam Ebbin | 12/08/2016 | $ 4.24 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Adam Ebbin | 12/08/2016 | $ 124.61 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Party supplies | Adam Ebbin | 12/09/2016 | $ 13.77 |
| Dominos Pizza 6228 Richmond Hwy Alexandria, VA 22303-2438 |
Intern lunch | Adam Ebbin | 12/12/2016 | $ 60.00 |
| Peake Delancey Printers, LLC PO Box 5935 Troy, MI 48007-5935 |
Fundraising printing | Adam Ebbin | 12/12/2016 | $ 1209.00 |
| 137 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
