Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Greg Holcomb | 10/31/2018 | $ 935.95 |
| Facebook.com PO Box 1320 Richmond, VA 23218-1320 |
Advertising | Adam Ebbin | 11/01/2018 | $ 10.53 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Printing | Adam Ebbin | 11/01/2018 | $ 560.09 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Chris Leyen | 11/02/2018 | $ 40.00 |
| Leyen, Christopher 2221 S Clark St Apt 919 Arlington, VA 22202-3745 |
Consulting Services | Adam Ebbin | 11/02/2018 | $ 125.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 11/05/2018 | $ 494.04 |
| McNaughton, Mitchell 1200 First St Apt 735 Alexandria, VA 22314-1682 |
Design services | Adam Ebbin | 11/05/2018 | $ 325.00 |
| Royal Restaurant 734 N Saint Asaph St Alexandria, VA 22314-1912 |
Political meal | Adam Ebbin | 11/05/2018 | $ 45.36 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 11/09/2018 | $ 209.42 |
| NARAL Pro-Choice Virginia 1156 15th St NW Ste 700 Washington, DC 20005-1727 |
Contribution | Adam Ebbin | 11/13/2018 | $ 250.00 |
| 142 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
