Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 2308 Mount Vernon Ave Alexandria, VA 22301-1328 |
Shipping | Adam Ebbin | 12/19/2016 | $ 74.24 |
| UPS Store 2308 Mount Vernon Ave Alexandria, VA 22301-1328 |
Shipping | Adam Ebbin | 12/19/2016 | $ 9.28 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adam Ebbin | 12/25/2016 | $ 1.98 |
| Dropbox, Inc. 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Service fee | Adam Ebbin | 12/28/2016 | $ 99.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain renewal | Adam Ebbin | 12/28/2016 | $ 30.34 |
| Alexandria City Public Schools 1340 Braddock Pl Alexandria, VA 22314-1693 |
Town Hall Meeting- Rental Fees | Adam Ebbin | 12/30/2016 | $ 180.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
12/16 Parking | Adam Ebbin | 12/31/2016 | $ 12.25 |
| 137 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2016 - 12/31/2016
