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 5/18 | Greg Holcomb | 06/29/2018 | $ 9.69 |
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Consulting services | Adam Ebbin | 06/29/2018 | $ 125.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service fee | Greg Holcomb | 06/29/2018 | $ 1170.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Chris Leyen | 06/29/2018 | $ 60.72 |
| Watkins, Henry B. 1821 N Columbus St Arlington, VA 22207-2022 |
Salary | Adam Ebbin | 06/29/2018 | $ 935.95 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Silent auction dinner | Adam Ebbin | 06/30/2018 | $ 42.62 |
| 146 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 01/01/2018 - 06/30/2018
