Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Photocopies | Adam Ebbin | 10/03/2013 | $ 6.25 |
| LaTasca 607 King St Alexandria, VA 22314-3105 |
Food & beverages - Fundraiser | Adam Ebbin | 10/07/2013 | $ 900.39 |
| Padow's Deli 900 E Broad St Richmond, VA 23219-1907 |
Staff meal | Adam Ebbin | 10/07/2013 | $ 14.54 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local transportation | Adam Ebbin | 10/07/2013 | $ 55.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0001 |
Postage - Fundraiser invitations | Adam Ebbin | 10/07/2013 | $ 3.85 |
| T.C. Williams High School Band Boosters PO Box 3453 Alexandria, VA 22302-0453 |
Contribution | Adam Ebbin | 10/11/2013 | $ 50.00 |
| Atif Qarni for Delegate 7968 Well St Manassas, VA 20111-2104 |
Contribution | Adam Ebbin | 10/16/2013 | $ 4000.00 |
| Agenda:Alexandria PO Box 3598 Alexandria, VA 22302-0598 |
Membership | Adam Ebbin | 10/18/2013 | $ 35.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Poster - Fundraiser | Adam Ebbin | 10/18/2013 | $ 95.40 |
| Friends of Jeremy McPike 4491 Cheshire Station Plz Dale City, VA 22193-2226 |
Contribution | Adam Ebbin | 10/18/2013 | $ 250.00 |
| 97 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
