Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Fundraiser flyers | Adam Ebbin | 05/01/2013 | $ 21.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Photocopies | Adam Ebbin | 05/02/2013 | $ 2.63 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Service fees | Adam Ebbin | 05/03/2013 | $ 94.00 |
| Atima for YDA 1530 Key Blvd Arlington, VA 22209-1531 |
Contribution | Adam Ebbin | 05/04/2013 | $ 50.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Printing | Adam Ebbin | 05/04/2013 | $ 138.03 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Printing | Adam Ebbin | 05/04/2013 | $ 10.50 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Printing | Adam Ebbin | 05/04/2013 | $ 421.48 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Fundraiser flyers | Adam Ebbin | 05/14/2013 | $ 21.00 |
| Busboys & Poets 4251 Campbell Ave Arlington, VA 22206-3416 |
Political lunch | Adam Ebbin | 05/15/2013 | $ 71.50 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Email services, 04/13 | Adam Ebbin | 05/19/2013 | $ 30.00 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
