Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warehouse Bar & Grill 214 King St Alexandria, VA 22314-3210 |
Campaign lunch | Adam Ebbin | 05/31/2013 | $ 31.05 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Service fees | Adam Ebbin | 06/03/2013 | $ 267.30 |
| Bosch, Sam 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 06/13 | Adam Ebbin | 06/03/2013 | $ 100.00 |
| Bosch, Sam 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services | Adam Ebbin | 06/03/2013 | $ 1000.00 |
| Trevor Project, The 8704 Santa Monica Blvd Ste 200 West Hollywood, CA 90069-4548 |
Contribution | Adam Ebbin | 06/03/2013 | $ 75.00 |
| United States Postal Service 475 L'Enfant Plz SW Washington, DC 20260-0001 |
Postage | Adam Ebbin | 06/04/2013 | $ 46.00 |
| Misha's Coffeehouse and Roaster 102 S Patrick St Alexandria, VA 22314-3027 |
Campaign meeting | Adam Ebbin | 06/07/2013 | $ 4.09 |
| United States Postal Service 475 L'Enfant Plz SW Washington, DC 20260-0001 |
Postage | Adam Ebbin | 06/07/2013 | $ 1.10 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Fundraiser recognition board | Adam Ebbin | 06/13/2013 | $ 99.75 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Email services, 05/13 | Adam Ebbin | 06/13/2013 | $ 85.00 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
