Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington County Democratic Committee PO Box 7132 Ste 200 Arlington, VA 22207-0132 |
Contribution | Adam Ebbin | 08/26/2019 | $ 3000.00 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Adam Ebbin | 08/26/2019 | $ 24.99 |
| Office Depot 200 N Washington St Alexandria, VA 22320-8000 |
Office supplies | Adam Ebbin | 08/26/2019 | $ 16.85 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Greg Holcomb | 08/26/2019 | $ 1095.00 |
| DemStore.com 3402 Connecticut Ave NW Fl 2 Washington, DC 20008-1306 |
Lawn sign shipping | Henry Watkins | 08/29/2019 | $ 518.50 |
| Lunch or Supper 1215 Summit Ave Richmond, VA 23230-4707 |
Political meal | Adam Ebbin | 08/29/2019 | $ 36.66 |
| Mamma's Kitchen 7601 Fordson Rd Alexandria, VA 22306-2290 |
Political meal | Adam Ebbin | 08/30/2019 | $ 38.79 |
| Pete for America PO Box 1226 South Bend, IN 46624-1226 |
Contribution | Adam Ebbin | 08/30/2019 | $ 500.00 |
| Roberts Oxygen Company, Inc. 15830 Redland Rd Rockville, MD 20855-2203 |
Helium | Henry Watkins | 08/30/2019 | $ 335.33 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 08/30/2019 | $ 141.02 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
