Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Shipping | Chris Leyen | 07/02/2018 | $ 31.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Chris Leyen | 07/02/2018 | $ 42.50 |
| Omni Charlottesville Hotel 235 W Main St Charlottesville, VA 22902-5094 |
Political dinner | Adam Ebbin | 07/02/2018 | $ 36.71 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Chris Leyen | 07/02/2018 | $ 138.13 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Chris Leyen | 07/02/2018 | $ 138.21 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 07/03/2018 | $ 174.41 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Chris Leyen | 07/03/2018 | $ 196.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Chris Leyen | 07/05/2018 | $ 9.85 |
| Subway Sandwiches and Salads 6230 N Kings Hwy Ste D Alexandria, VA 22303-2442 |
Volunteer lunch | Chris Leyen | 07/05/2018 | $ 6.68 |
| Friends of Dr. Lateef Barbur PO Box 781 Woodbridge, VA 22195 |
Contribution | Adam Ebbin | 07/09/2018 | $ 500.00 |
| 142 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
