Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3000 |
Event supplies | Chris Leyen | 04/29/2019 | $ 12.69 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local parking | Greg Holcomb | 04/30/2019 | $ 26.90 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local transportation | Greg Holcomb | 04/30/2019 | $ 15.01 |
| Exxon 5326 Jefferson Davis Hwy Fredericksburg, VA 22408-2608 |
Political staff fuel | Adam Ebbin | 04/30/2019 | $ 15.90 |
| Commonwealth Victory Fund 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Caucus retreat | Greg Holcomb | 05/01/2019 | $ 700.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local parking | Greg Holcomb | 05/01/2019 | $ 29.75 |
| McNaughton, Mitchell 1401 N Taft St Apt 1111 Arlington, VA 22201-2654 |
Design services | Adam Ebbin | 05/01/2019 | $ 150.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 05/01/2019 | $ 138.19 |
| Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Program advertisement | Adam Ebbin | 05/03/2019 | $ 107.14 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fees | Greg Holcomb | 05/03/2019 | $ 669.25 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
