Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service fee | Greg Holcomb | 11/06/2017 | $ 1170.00 |
| Subway Sandwiches and Salads 6230 N Kings Hwy Ste D Alexandria, VA 22303-2442 |
Political lunch | Adam Ebbin | 11/06/2017 | $ 8.74 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Chris Leyen | 11/06/2017 | $ 196.00 |
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Consulting services | Greg Holcomb | 11/07/2017 | $ 125.00 |
| Table Talk Restaurant 1623 Duke St Alexandria, VA 22314-3406 |
Political meeting | Adam Ebbin | 11/08/2017 | $ 17.75 |
| Silver Diner 3200 Wilson Blvd Arlington, VA 22201-4408 |
Political meal | Adam Ebbin | 11/09/2017 | $ 20.58 |
| Westin Hotels 99 S 17th St Philadelphia, PA 19103-4217 |
Lodging | Adam Ebbin | 11/14/2017 | $ 510.35 |
| Del Ray Business Association PO Box 2927 Alexandria, VA 22301-0927 |
Halloween parade donation | Adam Ebbin | 11/15/2017 | $ 250.00 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Supplies | Chris Leyen | 11/16/2017 | $ 3.12 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Chris Leyen | 11/27/2017 | $ 74.85 |
| 125 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
