Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Motor Vehicles PO Box 27412 Richmond, VA 23269-7412 |
Erroneous purchase- to be reimbursed | Chris Leyen | 01/16/2018 | $ 77.75 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Amazon | Adam Ebbin | 01/19/2018 | $ 10.99 |
| Ikea 420 Alan Wood Rd Conshohocken, PA 19428-1141 |
Office furniture | Adam Ebbin | 01/22/2018 | $ 222.55 |
| Alexandria City Public Schools 1340 Braddock Pl Alexandria, VA 22314-1693 |
Town Hall Meeting- Rental Fees | Chris Leyen | 01/23/2018 | $ 240.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Adam Ebbin | 01/23/2018 | $ 29.98 |
| D & P Printing and Graphics 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Chris Leyen | 01/23/2018 | $ 3689.33 |
| Sickles for Delegate PO Box 10628 Alexandria, VA 22310-0628 |
Town Hall Meeting- Rental Fees | Chris Leyen | 01/23/2018 | $ 87.50 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | Chris Leyen | 01/23/2018 | $ 5000.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Adam Ebbin | 01/25/2018 | $ 23.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Adam Ebbin | 01/25/2018 | $ 19.74 |
| 146 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
