Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peake Delancey Printers, LLC 2500 Schuster Dr Cheverly, MD 20781-1123 |
Postage - Holiday cards | Adam Ebbin | 12/17/2013 | $ 588.17 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Campaign Office, 12/13 - 02/14 | Adam Ebbin | 12/19/2013 | $ 45.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Miscellaneous services | Adam Ebbin | 12/19/2013 | $ 890.00 |
| Virginia Shop, The 800 E Broad St Richmond, VA 23219-1905 |
Holiday gilt | Adam Ebbin | 12/19/2013 | $ 46.12 |
| Best Buy 3401 Jefferson Davis Hwy Alexandria, VA 22305-3114 |
Digital recorder | Adam Ebbin | 12/30/2013 | $ 90.09 |
| Ebbin, Adam P. 181 E Reed Ave Apt 402 Alexandria, VA 22305-3171 |
Parking, 12/13 | Adam Ebbin | 12/31/2013 | $ 7.50 |
| Peake Delancey Printers, LLC 2500 Schuster Dr Cheverly, MD 20781-1123 |
Holiday cards | Adam Ebbin | 12/31/2013 | $ 1860.61 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2013 - 12/31/2013
