Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Adam Ebbin | 01/26/2018 | $ 23.00 |
| Cosi 2632 Marine Way MS 2700 Mountain View, CA 94043-1126 |
Campaign Meeting | Chris Leyen | 01/29/2018 | $ 9.56 |
| Ikea 420 Alan Wood Rd Conshohocken, PA 19428-1141 |
Office furniture | Adam Ebbin | 01/29/2018 | $ 25.36 |
| McDonalds 1000 N Henry St Alexandria, VA 22314-1623 |
Campaign Meeting | Chris Leyen | 01/29/2018 | $ 16.69 |
| Office Depot 200 N Washington St Alexandria, VA 22320-8000 |
Office supplies | Chris Leyen | 01/30/2018 | $ 26.61 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Printing | Chris Leyen | 01/30/2018 | $ 352.82 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local transportation | Adam Ebbin | 01/31/2018 | $ 20.80 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local parking | Adam Ebbin | 01/31/2018 | $ 22.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Mileage reimbursement | Greg Holcomb | 01/31/2018 | $ 3287.01 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
New Cellphone service and phone accessories | Adam Ebbin | 01/31/2018 | $ 297.42 |
| 146 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
