Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Bank service charge, 06/12 | Adam Ebbin | 07/03/2012 | $ 25.00 |
| TGI Friday's 4650 King St Alexandria, VA 22302-1215 |
Fundraiser planning meeting | Sam Bosch | 07/05/2012 | $ 15.25 |
| Fedex Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Photocopies | Sam Bosch | 07/12/2012 | $ 8.66 |
| Thai in Shirlington 4029 28th St S Arlington, VA 22206-2201 |
Contributor dinner | Adam Ebbin | 07/12/2012 | $ 86.16 |
| Lipscomb, Adrianne R. 2480 16th St NW Apt 504 Washington, DC 20009-6703 |
Graphic design - Fundraiser invitation | Adam Ebbin | 07/18/2012 | $ 80.00 |
| United States Postal Service 475 L'Enfant Plz SW Washington, DC 20260-0001 |
Postage | Sam Bosch | 07/18/2012 | $ 16.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Supplies - Fundraiser | Sam Bosch | 07/23/2012 | $ 5.24 |
| Michaels 8000 Bent Branch Dr Irving, TX 75063-6023 |
Office supplies | Adam Ebbin | 07/24/2012 | $ 8.66 |
| La Tasca, Inc. 1625 K St NW Ste 410 Washington, DC 20006-1613 |
Fundraiser | Sam Bosch | 07/31/2012 | $ 550.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Fundraiser invitation | Adam Ebbin | 08/02/2012 | $ 1002.62 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
