Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Consulting services | Adam Ebbin | 01/02/2017 | $ 125.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Computer and internet expense | Adam Ebbin | 01/02/2017 | $ 1170.00 |
| Palermino, Patricia 9029 Greylock St Alexandria, VA 22308-2726 |
Ornaments and shipping | Adam Ebbin | 01/02/2017 | $ 1410.00 |
| Peake Delancey Printers, LLC PO Box 5935 Troy, MI 48007-5935 |
Printing | Adam Ebbin | 01/02/2017 | $ 4214.56 |
| Peake Delancey Printers, LLC PO Box 5935 Troy, MI 48007-5935 |
Postage | Adam Ebbin | 01/02/2017 | $ 3871.12 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Adam Ebbin | 01/03/2017 | $ 99.02 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Adam Ebbin | 01/03/2017 | $ 43.06 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 01/03/2017 | $ 18.53 |
| Virginia Young Democrats 201 N Union St Ste 300 Alexandria, VA 22314-2650 |
Event ticket | Adam Ebbin | 01/03/2017 | $ 100.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking | Adam Ebbin | 01/04/2017 | $ 5.00 |
| 126 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
