Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Charlottesville Hotel 235 W Main St Charlottesville, VA 22902-5094 |
Travel expense | Adam Ebbin | 06/26/2017 | $ 27.00 |
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Consulting services | Adam Ebbin | 06/28/2017 | $ 125.00 |
| Alexandria Young Democrats 2000 Mount Vernon Ave Alexandria, VA 22301-1310 |
Event ticket | Adam Ebbin | 06/29/2017 | $ 55.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking 6/17 | Adam Ebbin | 06/30/2017 | $ 16.67 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 06/30/2017 | $ 2.80 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Phone | Adam Ebbin | 06/30/2017 | $ 126.00 |
| 126 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2017 - 06/30/2017
