Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doubletree by Hilton 301 W Franklin St Richmond, VA 23220-4903 |
Lodging | Adam Ebbin | 10/15/2012 | $ 155.60 |
| Alexandria NAACP PO Box 1740 Alexandria, VA 22313-1740 |
Event ticket - Freedom Fund Banquet | Adam Ebbin | 10/18/2012 | $ 77.87 |
| Landmark Strategies, Inc. 6412 Brandon Ave Ste 162 Springfield, VA 22150-2513 |
Automated calls | Adam Ebbin | 10/31/2012 | $ 1275.19 |
| Bosch, Sam 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 11/12 | Adam Ebbin | 11/04/2012 | $ 110.00 |
| Eric Payne Consulting, Inc. 3320 Hanover Ave Richmond, VA 23221-2825 |
Consulting services | Adam Ebbin | 11/04/2012 | $ 250.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Email services, 10/12 | Adam Ebbin | 11/04/2012 | $ 30.00 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Credit card processing fees | Adam Ebbin | 11/05/2012 | $ 126.47 |
| Ebbin, Adam 181 E Reed Ave Apt 402 Alexandria, VA 22305-3171 |
Parking, 11/12 | Adam Ebbin | 11/30/2012 | $ 2.50 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Credit card processing fees | Adam Ebbin | 12/03/2012 | $ 57.28 |
| Ladderback Design 402 S 9th St Apt 3R Philadelphia, PA 19147-1318 |
Graphics | Adam Ebbin | 12/03/2012 | $ 300.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
