Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Printing | Chris Leyen | 10/26/2017 | $ 177.67 |
| Number Nine 1435 P St NW Washington, DC 20005-1907 |
Fundraiser beverage | Adam Ebbin | 10/26/2017 | $ 6.00 |
| Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
Gifts | Adam Ebbin | 10/27/2017 | $ 63.31 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Transportation | Greg Holcomb | 10/30/2017 | $ 76.84 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking | Greg Holcomb | 10/30/2017 | $ 19.75 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Chris Leyen | 10/30/2017 | $ 94.47 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4267 |
Service fees | Greg Holcomb | 10/31/2017 | $ 42.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Greg Holcomb | 11/02/2017 | $ 40.15 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Chris Leyen | 11/02/2017 | $ 3.48 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fees | Greg Holcomb | 11/03/2017 | $ 757.96 |
| 126 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
