Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Adam Ebbin | 12/18/2018 | $ 12.99 |
| Dropbox, Inc. 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Service fee | Chris Leyen | 12/19/2018 | $ 99.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee adjustment | Greg Holcomb | 12/19/2018 | $ 19.83 |
| D & P Printing and Graphics 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Adam Ebbin | 12/20/2018 | $ 2169.71 |
| Intuit QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Payroll processing | Adam Ebbin | 12/22/2018 | $ 8.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local parking 12/18 | Greg Holcomb | 12/28/2018 | $ 65.55 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local transportation | Greg Holcomb | 12/28/2018 | $ 47.42 |
| Leyen, Christopher 2221 S Clark St Apt 919 Arlington, VA 22202-3745 |
Consulting Services | Adam Ebbin | 12/28/2018 | $ 125.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 12/28/2018 | $ 73.95 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 12/28/2018 | $ 20.00 |
| 142 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
