Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Adam Ebbin | 10/15/2018 | $ 935.97 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 10/16/2018 | $ 12.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218-1174 |
Payroll liabilities | Greg Holcomb | 10/16/2018 | $ 309.84 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Greg Holcomb | 10/17/2018 | $ 282.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Greg Holcomb | 10/17/2018 | $ 282.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Staff travel meal | Chris Leyen | 10/18/2018 | $ 11.79 |
| Silver Diner 3200 Wilson Blvd Arlington, VA 22201-4408 |
Political meeting | Adam Ebbin | 10/22/2018 | $ 7.68 |
| Facebook.com PO Box 1320 Richmond, VA 23218-1320 |
Advertising balance on account | Adam Ebbin | 10/29/2018 | $ 0.01 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Chris Leyen | 10/30/2018 | $ 138.18 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local parking 10/18 | Greg Holcomb | 10/31/2018 | $ 11.75 |
| 142 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
