Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Adam Ebbin | 10/03/2016 | $ 65.05 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email maitenance | Adam Ebbin | 10/03/2016 | $ 30.00 |
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Consulting services | Adam Ebbin | 10/04/2016 | $ 125.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
DLCC Tier 1, 10/16-12/16 | Adam Ebbin | 10/04/2016 | $ 1170.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Adam Ebbin | 10/05/2016 | $ 124.64 |
| Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
Gift cuff links | Adam Ebbin | 10/05/2016 | $ 61.55 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 10/06/2016 | $ 225.99 |
| Arlington Committee of 100 714 N Abingdon St Arlington, VA 22203-2016 |
Event ticket | Adam Ebbin | 10/12/2016 | $ 30.00 |
| Banner's Hallmark 3670 King St Alexandria, VA 22302-1908 |
Cards | Adam Ebbin | 10/12/2016 | $ 26.45 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 10/12/2016 | $ 169.87 |
| 137 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
