Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4278 |
Staff transportation | Adam Ebbin | 03/23/2017 | $ 31.00 |
| Banner's Hallmark 3670 King St Alexandria, VA 22302-1908 |
Office supplies | Adam Ebbin | 03/23/2017 | $ 41.28 |
| Friends of Cathy Woolard PO Box 160092 Atlanta, GA 30316-1002 |
Contribution | Adam Ebbin | 03/23/2017 | $ 250.00 |
| Children's Hospital of the King's Daughters 601 Childrens Ln Norfolk, VA 23507-1910 |
Donation | Adam Ebbin | 03/24/2017 | $ 100.00 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219-4115 |
Political Meal | Adam Ebbin | 03/27/2017 | $ 62.09 |
| Alphonso Lopez for Delegate PO Box 40366 Arlington, VA 22204-7366 |
Event ticket | Adam Ebbin | 03/28/2017 | $ 40.00 |
| Cellular Sales 9040 Executive Park Dr Knoxville, TN 37923-4607 |
Phone supplies | Adam Ebbin | 03/28/2017 | $ 112.92 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Phone | Adam Ebbin | 03/28/2017 | $ 187.44 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Political Travel March 2017 | Adam Ebbin | 03/31/2017 | $ 111.76 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Phone | Adam Ebbin | 03/31/2017 | $ 93.38 |
| 126 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
