Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Chris Leyen | 11/27/2017 | $ 74.85 |
| Hershey's Ice Cream 3151 K St NW Washington, DC 20007-4404 |
Erroneous purchase- to be reimbursed | Adam Ebbin | 11/28/2017 | $ 4.28 |
| Art by Barton 4401 Fait Ave Baltimore, MD 21224 |
Graphic design | Adam Ebbin | 11/29/2017 | $ 300.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking | Greg Holcomb | 11/30/2017 | $ 20.10 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Transportation | Greg Holcomb | 11/30/2017 | $ 6.11 |
| Padow's Deli 900 E Broad St Richmond, VA 23219-1907 |
Political lunch | Adam Ebbin | 12/01/2017 | $ 14.55 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service Fee | Greg Holcomb | 12/04/2017 | $ 404.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service fee | Greg Holcomb | 12/04/2017 | $ 45.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Adam Ebbin | 12/04/2017 | $ 94.47 |
| Falk, Jay A. 305 Adams Ave Alexandria, VA 22301-2111 |
Campaign work | Greg Holcomb | 12/10/2017 | $ 48.00 |
| 126 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
