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 4/18 | Greg Holcomb | 04/30/2018 | $ 10.78 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Adam Ebbin | 04/30/2018 | $ 157.49 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cell phone service | Chris Leyen | 04/30/2018 | $ 138.21 |
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Consulting services | Greg Holcomb | 05/01/2018 | $ 125.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Chris Leyen | 05/02/2018 | $ 45.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 05/03/2018 | $ 70.54 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event ticket | Adam Ebbin | 05/07/2018 | $ 175.00 |
| Lionell Spruill Sr. for Senate PO Box 5403 Chesapeake, VA 23324-0403 |
Contribution | Adam Ebbin | 05/10/2018 | $ 150.00 |
| American State Legislators for Gun Violence Prevention PO Box 3374 New York, NY 10008-3374 |
Dues | Chris Leyen | 05/11/2018 | $ 95.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office furniture | Adam Ebbin | 05/14/2018 | $ 268.13 |
| 146 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
