Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matt for Arlington 2001 15th St N Apt 506 Arlington, VA 22201-2693 |
Contribution | Adam Ebbin | 07/12/2018 | $ 50.00 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Printing | Chris Leyen | 07/13/2018 | $ 161.32 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Printing | Chris Leyen | 07/13/2018 | $ 540.64 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking reimbursement | Greg Holcomb | 07/15/2018 | $ 40.00 |
| Mitchell MacNaughton 610 Madison St Apt 205 Alexandria, VA 22314-1753 |
Graphic design | Chris Leyen | 07/15/2018 | $ 75.00 |
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Adam Ebbin | 07/15/2018 | $ 935.95 |
| Palette 22 4053 Campbell Ave Arlington, VA 22206-3425 |
Political meal | Adam Ebbin | 07/17/2018 | $ 83.20 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Chris Leyen | 07/20/2018 | $ 60.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Chris Leyen | 07/27/2018 | $ 15.80 |
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Adam Ebbin | 07/30/2018 | $ 935.97 |
| 142 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
