Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6184 |
Office supplies | Adam Ebbin | 02/18/2020 | $ 53.92 |
| Einstein Brother Bagels 555 Zang St Ste 300 Lakewood, CO 80228-1013 |
Capitol tour refreshments | Adam Ebbin | 02/18/2020 | $ 52.62 |
| Einstein Brothers Bagels 1200 E Marshall St Richmond, VA 23298-5049 |
Refreshments for Capitol tour | Adam Ebbin | 02/18/2020 | $ 52.62 |
| Fedex Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Copies | Adam Ebbin | 02/18/2020 | $ 5.25 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Political meal | Adam Ebbin | 02/18/2020 | $ 52.48 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3000 |
Office supplies | Greg Holcomb | 02/18/2020 | $ 7.62 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
PO Box | Greg Holcomb | 02/18/2020 | $ 163.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Greg Holcomb | 02/19/2020 | $ 11.99 |
| Publix 3300 Publix Corporate Pkwy Lakeland, FL 33811-3311 |
Capitol tour refreshments | Greg Holcomb | 02/26/2020 | $ 8.89 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Local transportation | Greg Holcomb | 02/28/2020 | $ 24.21 |
| 100 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
