Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
NGP VAN, Inc.
1101 15th St NW
Ste 500
Washington, DC 20005-5006
NGP Campaign Office, 06/13 - 08/13 Adam Ebbin 05/19/2013 $ 525.00
NGP VAN, Inc.
1101 15th St NW
Ste 500
Washington, DC 20005-5006
Website, 06/13 - 08/13 Adam Ebbin 05/19/2013 $ 300.00
NGP VAN, Inc.
1101 15th St NW
Ste 500
Washington, DC 20005-5006
Online Contributions Package, 06/13 - 08/13 Adam Ebbin 05/19/2013 $ 180.00
Terry McAuliffe for Governor
PO Box 13881
Arlington, VA 22219-3881
Event ticket Adam Ebbin 05/20/2013 $ 250.00
Chipolte
601 King St
Alexandria, VA 22314-3169
Volunteer lunch Adam Ebbin 05/21/2013 $ 16.24
Trader Joe's
612 N Saint Asaph St
Alexandria, VA 22314-1910
Snacks for volunteers Adam Ebbin 05/21/2013 $ 8.17
ASAP Printing & Graphics
2805 Mount Vernon Ave
Alexandria, VA 22301-1125
Fundraiser invitations & postage Adam Ebbin 05/23/2013 $ 1530.99
Local Media Communications
1606 King St
Alexandria, VA 22314-2719
Newspaper subscription Adam Ebbin 05/23/2013 $ 60.00
United States Postal Service
475 L'Enfant Plz SW
Washington, DC 20260-0001
Postage Adam Ebbin 05/23/2013 $ 9.20
Costco
1200 S Fern St
Arlington, VA 22202-2862
Fundraiser food Adam Ebbin 05/28/2013 $ 301.44
94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >>
Report period: 01/01/2013 - 06/30/2013
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