Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Campaign Office, 09/12 - 11/12 | Adam Ebbin | 08/27/2012 | $ 525.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Contributions Package, 09/12 - 11/12 | Adam Ebbin | 08/27/2012 | $ 180.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website, 09/12 - 11/12 | Adam Ebbin | 08/27/2012 | $ 300.00 |
| Landini Brothers 115 King St Alexandria, VA 22314-3207 |
Supporter lunch | Adam Ebbin | 08/28/2012 | $ 61.13 |
| United States Postal Service 475 L'Enfant Plz SW Washington, DC 20260-0001 |
P.O. Box semi-annual rental | Sam Bosch | 08/28/2012 | $ 124.00 |
| P. Brennan's Irish Pub 2910 Columbia Pike Arlington, VA 22204-4337 |
Supporter lunch | Adam Ebbin | 08/29/2012 | $ 44.07 |
| Ebbin, Adam 181 E Reed Ave Apt 402 Alexandria, VA 22305-3171 |
Parking, 08/12 | Adam Ebbin | 08/31/2012 | $ 25.90 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Credit card processing fees | Adam Ebbin | 09/04/2012 | $ 106.19 |
| Ebbin, Adam 181 E Reed Ave Apt 402 Alexandria, VA 22305-3171 |
Parking, 09/12 | Adam Ebbin | 09/07/2012 | $ 56.00 |
| Sheraton Charlotte Airport Hotel 3315 Scott Futrell Dr Charlotte, NC 28208-3551 |
Lodging | Adam Ebbin | 09/07/2012 | $ 1198.31 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
