Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bosch, Sam 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services | Adam Ebbin | 08/02/2012 | $ 500.00 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Credit card processing fees | Adam Ebbin | 08/03/2012 | $ 161.64 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Fundraiser signs | Adam Ebbin | 08/08/2012 | $ 68.25 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Newsletter - Printing, mailshop, postage | Adam Ebbin | 08/08/2012 | $ 13331.91 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data services | Adam Ebbin | 08/08/2012 | $ 85.55 |
| Duangrat's Thai Restaurant 5878 Leesburg Pike Falls Church, VA 22041-2309 |
Supporter lunch | Adam Ebbin | 08/17/2012 | $ 30.62 |
| Table Talk Restaurant 1623 Duke St Alexandria, VA 22314-3406 |
Supporter meeting | Adam Ebbin | 08/20/2012 | $ 18.25 |
| Amphora 1151 Elden St Herndon, VA 20170-5502 |
Contributor lunch | Adam Ebbin | 08/22/2012 | $ 28.66 |
| Friends of Krupicka 409 E Alexandria Ave Alexandria, VA 22301-1608 |
Contribution | Adam Ebbin | 08/27/2012 | $ 250.00 |
| Kaine for Virginia PO Box 12307 Richmond, VA 23241-0307 |
Contribution | Adam Ebbin | 08/27/2012 | $ 500.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
