Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local transportation | Adam Ebbin | 07/31/2017 | $ 16.60 |
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Consulting services | Greg Holcomb | 07/31/2017 | $ 125.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cell phone service | Adam Ebbin | 07/31/2017 | $ 94.44 |
| City of Alexandria 301 King St Ste 100 Alexandria, VA 22314-3211 |
Parking | Greg Holcomb | 08/01/2017 | $ 40.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Greg Holcomb | 08/02/2017 | $ 40.00 |
| Papa John's International Inc. 2002 Papa Johns Blvd Ste 100 Louisville, KY 40299-2333 |
Intern lunch | Chri | 08/02/2017 | $ 25.06 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Adam Ebbin | 08/03/2017 | $ 64.97 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service fee | Adam Ebbin | 08/04/2017 | $ 1170.00 |
| Papa John's International Inc. 2002 Papa Johns Blvd Ste 100 Louisville, KY 40299-2333 |
Intern lunch | Chris Leyen | 08/04/2017 | $ 25.06 |
| Arlington County Democratic Committee PO Box 7132 Ste 200 Arlington, VA 22207-0132 |
Event tickets | Greg Holcomb | 08/07/2017 | $ 200.00 |
| 126 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
