Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crystal City Wine Shop 220 20th St S Arlington, VA 22202-3615 |
Gift | Adam Ebbin | 09/12/2018 | $ 19.07 |
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Adam Ebbin | 09/15/2018 | $ 935.95 |
| Columbia Fire House 109 S. Asaph St Alexandria, VA 22314 |
Staff meeting | Adam Ebbin | 09/17/2018 | $ 76.27 |
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Adam Ebbin | 09/28/2018 | $ 935.95 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local transportation 9/18 | Greg Holcomb | 09/30/2018 | $ 55.99 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local parking 9/18 | Greg Holcomb | 09/30/2018 | $ 5.00 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Printing | Adam Ebbin | 09/30/2018 | $ 250.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Chris Leyen | 10/01/2018 | $ 138.13 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Chris Leyen | 10/02/2018 | $ 40.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 10/03/2018 | $ 93.75 |
| 142 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
