Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 07/13 | Adam Ebbin | 07/01/2013 | $ 100.00 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Office supplies | Adam Ebbin | 07/02/2013 | $ 8.45 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Service fees | Adam Ebbin | 07/03/2013 | $ 154.25 |
| LGBT Democrats of Virginia PAC PO Box 6243 Arlington, VA 22206-0243 |
Membership dues | Adam Ebbin | 07/03/2013 | $ 20.00 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Flowers | Adam Ebbin | 07/09/2013 | $ 15.89 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Camera | Adam Ebbin | 07/10/2013 | $ 243.79 |
| Baja Fresh 1100 Wilson Blvd Arlington, VA 22209-2249 |
Beverages - Campaign meeting | Adam Ebbin | 07/16/2013 | $ 3.72 |
| Ruby Tuesday 150 W Church Ave Maryville, TN 37801-4936 |
Volunteer lunch - McAuliffe for Governor | Adam Ebbin | 07/16/2013 | $ 80.66 |
| Arlington County Democratic Committee 2050 Wilson Blvd Ste 200 Arlington, VA 22201-3007 |
Event table sponsorship/Program ad | Adam Ebbin | 07/17/2013 | $ 500.00 |
| Busboys & Poets 4251 Campbell Ave Arlington, VA 22206-3416 |
Campaign luncheon | Adam Ebbin | 07/18/2013 | $ 41.98 |
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Report period: 07/01/2013 - 12/31/2013
