Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brink, Robert H. 4201 Lee Hwy Apt 601 Arlington, VA 22207-3154 |
Speaker gift | Adam Ebbin | 09/27/2013 | $ 47.39 |
| Ebbin, Adam P. 181 E Reed Ave Apt 402 Alexandria, VA 22305-3171 |
Parking, 09/13 | Adam Ebbin | 09/30/2013 | $ 13.25 |
| Friends of David Bulova PO Box 106 Fairfax Station, VA 22039-0106 |
Contribution | Adam Ebbin | 09/30/2013 | $ 500.00 |
| Paper Source 118 King St Alexandria, VA 22314-3218 |
Supplies - Fundraiser | Adam Ebbin | 09/30/2013 | $ 11.08 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Supplies - Fundraiser | Adam Ebbin | 09/30/2013 | $ 13.55 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 10/13 | Adam Ebbin | 10/01/2013 | $ 100.00 |
| Lipscomb, Adrianne R. 2480 16th St NW Apt 504 Washington, DC 20009-6703 |
Graphic design - Fundraiser | Adam Ebbin | 10/02/2013 | $ 300.00 |
| Panera Bread 3201 Duke St Alexandria, VA 22314-4533 |
Staff meal | Adam Ebbin | 10/02/2013 | $ 20.91 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Service fees | Adam Ebbin | 10/03/2013 | $ 54.46 |
| LaTasca 607 King St Alexandria, VA 22314-3105 |
Campaign meal | Adam Ebbin | 10/03/2013 | $ 63.57 |
| 97 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
