Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Phone | Adam Ebbin | 01/04/2017 | $ 124.61 |
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Consulting services | Adam Ebbin | 01/14/2017 | $ 500.00 |
| Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Event ticket | Adam Ebbin | 01/20/2017 | $ 360.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Phone | Adam Ebbin | 01/23/2017 | $ 124.62 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Adam Ebbin | 02/02/2017 | $ 89.04 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Adam Ebbin | 02/02/2017 | $ 45.00 |
| Virginia Capitol Foundation 1001 E Broad St Ste 115 Richmond, VA 23219-1928 |
Women's monument contribution | Adam Ebbin | 02/06/2017 | $ 250.00 |
| Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Event ticket | Adam Ebbin | 02/23/2017 | $ 90.00 |
| Cupertino's Bagels and Deli 3621 Cox Rd Henrico, VA 23233-1335 |
Refreshments | Adam Ebbin | 02/28/2017 | $ 98.20 |
| U-Haul International 2727 N Central Ave Phoenix, AZ 85004-1120 |
Supplies | Adam Ebbin | 02/28/2017 | $ 37.64 |
| 126 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
