Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pam's Hallmark 19266 Coastal Hwy Unit 10 Rehoboth Beach, DE 19971-6117 |
Office supplies | Adam Ebbin | 08/31/2018 | $ 11.98 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mailing services | Adam Ebbin | 08/31/2018 | $ 250.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cell phone service | Chris Leyen | 08/31/2018 | $ 138.13 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 09/04/2018 | $ 264.04 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Chris Leyen | 09/04/2018 | $ 40.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 09/04/2018 | $ 2.72 |
| Leyen, Christopher 2221 S Clark St Apt 919 Arlington, VA 22202-3745 |
Consulting services | Adam Ebbin | 09/05/2018 | $ 125.00 |
| Rustico 827 Slaters Ln Alexandria, VA 22314-1219 |
Political dinner | Adam Ebbin | 09/05/2018 | $ 27.91 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 09/06/2018 | $ 6.00 |
| Hard Times Cafe 1404 King St Alexandria, VA 22314-2715 |
Political lunch | Adam Ebbin | 09/10/2018 | $ 15.42 |
| 142 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
