Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moran for Congress 311 N Washington St Alexandria, VA 22314-2523 |
Event ticket | Adam Ebbin | 04/02/2013 | $ 25.00 |
| American University Alumni Relations 4400 Massachusetts Ave NW Washington, DC 20016-8001 |
DVD/Publication | Adam Ebbin | 04/03/2013 | $ 135.39 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Service fees | Adam Ebbin | 04/03/2013 | $ 25.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219-1809 |
Travel | Adam Ebbin | 04/08/2013 | $ 256.57 |
| United States Postal Service 475 L'Enfant Plz SW Washington, DC 20260-0001 |
Postage | Adam Ebbin | 04/22/2013 | $ 46.00 |
| Bosch, Sam 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 04/13 - 05/13 | Adam Ebbin | 04/25/2013 | $ 200.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Email service, 03/13 | Adam Ebbin | 04/25/2013 | $ 15.00 |
| Carpenter's Shelter 930 N Henry St Alexandria, VA 22314-1621 |
Event ticket | Adam Ebbin | 04/26/2013 | $ 50.00 |
| Ebbin, Adam 181 E Reed Ave Apt 402 Alexandria, VA 22305-3171 |
Local transportation, 04/13 | Adam Ebbin | 04/30/2013 | $ 20.00 |
| Ebbin, Adam 181 E Reed Ave Apt 402 Alexandria, VA 22305-3171 |
Parking, 04/13 | Adam Ebbin | 04/30/2013 | $ 20.00 |
| 94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
