Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Bolis 3 Greenwood Pl Pikesville, MD 21208-2762 |
Intern lunch | Adam Ebbin | 10/31/2016 | $ 18.95 |
| Pizza Bolis 3 Greenwood Pl Pikesville, MD 21208-2762 |
Intern lunch | Adam Ebbin | 10/31/2016 | $ 16.89 |
| Tenants and Workers United 3801 Mount Vernon Ave Alexandria, VA 22305-2400 |
Contribution | Adam Ebbin | 10/31/2016 | $ 100.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 10/31/2016 | $ 94.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email account maintenance | Adam Ebbin | 11/02/2016 | $ 30.00 |
| Macedonia Baptist Church 3412 22nd St S Arlington, VA 22204-5315 |
Event ticket | Adam Ebbin | 11/02/2016 | $ 125.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Adam Ebbin | 11/03/2016 | $ 332.36 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Adam Ebbin | 11/03/2016 | $ 230.14 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Adam Ebbin | 11/03/2016 | $ 47.15 |
| Table Talk Restaurant 1623 Duke St Alexandria, VA 22314-3406 |
Election day breakfast | Adam Ebbin | 11/08/2016 | $ 22.20 |
| 137 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
