Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local parking 7/18 | Greg Holcomb | 07/31/2018 | $ 7.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local transportation 7/18 | Greg Holcomb | 07/31/2018 | $ 195.64 |
| Leyen, Christopher 2221 S Clark St Apt 919 Arlington, VA 22202-3745 |
Consulting services | Adam Ebbin | 08/02/2018 | $ 125.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fees | Greg Holcomb | 08/03/2018 | $ 399.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Chris Leyen | 08/03/2018 | $ 40.00 |
| GoGo Inflight Internet Company 111 N Canal St Chicago, IL 60606-7218 |
Internet Service | Adam Ebbin | 08/07/2018 | $ 6.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event ticket | Chris Leyen | 08/13/2018 | $ 250.00 |
| Lyon Park Liberty Gas 2717 N Pershing Dr Arlington, VA 22201-1948 |
Travel | Chris Leyen | 08/13/2018 | $ 31.04 |
| The Graham Restaurant 1075 Thomas Jefferson St NW Washington, DC 20007-5248 |
Political meeting | Adam Ebbin | 08/13/2018 | $ 5.23 |
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Greg Holcomb | 08/14/2018 | $ 935.95 |
| 142 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
