Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Email services, 12/12 | Adam Ebbin | 01/28/2013 | $ 20.00 |
| Hutchinson, Carter D. 905 Sabot St Richmond, VA 23226-2527 |
Research consultant | Adam Ebbin | 02/02/2013 | $ 500.00 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Service fees | Adam Ebbin | 02/04/2013 | $ 25.05 |
| Hutchinson, Carter D. 905 Sabot St Richmond, VA 23226-2527 |
Research consultant | Adam Ebbin | 02/08/2013 | $ 500.00 |
| Equality Virginia Advocates, Inc. 403 N Robinson St Richmond, VA 23220-3323 |
Program book ad | Adam Ebbin | 02/15/2013 | $ 100.00 |
| Hutchinson, Carter D. 905 Sabot St Richmond, VA 23226-2527 |
Research consultant | Adam Ebbin | 02/15/2013 | $ 500.00 |
| Hutchinson, Carter D. 905 Sabot St Richmond, VA 23226-2527 |
Research consultant | Adam Ebbin | 02/22/2013 | $ 500.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Mardi Gras event ticket | Adam Ebbin | 02/25/2013 | $ 100.00 |
| Hutchinson, Carter D. 905 Sabot St Richmond, VA 23226-2527 |
Research consultant | Adam Ebbin | 02/25/2013 | $ 100.00 |
| Pinpoint Technology, LLC 1627 Ripon Pl Alexandria, VA 22302-2129 |
Deposit - Technology & advertising | Adam Ebbin | 02/25/2013 | $ 2500.00 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
