Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Email services, 09/13 | Adam Ebbin | 10/18/2013 | $ 35.00 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6146 |
Supplies | Adam Ebbin | 10/21/2013 | $ 11.51 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Supplies | Adam Ebbin | 10/27/2013 | $ 7.73 |
| Ebbin, Adam P. 181 E Reed Ave Apt 402 Alexandria, VA 22305-3171 |
Parking, 10/13 | Adam Ebbin | 10/31/2013 | $ 170.10 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 11/13 | Adam Ebbin | 11/01/2013 | $ 100.00 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Service fees | Adam Ebbin | 11/04/2013 | $ 148.38 |
| Capital city Brewing 2700 S Quincy St Arlington, VA 22206-2242 |
Campaign meal | Adam Ebbin | 11/05/2013 | $ 21.00 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services - Fundraiser | Adam Ebbin | 11/08/2013 | $ 500.00 |
| Bittersweet 823 King St Alexandria, VA 22314-3016 |
Staff lunch | Adam Ebbin | 11/18/2013 | $ 20.86 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | Adam Ebbin | 11/18/2013 | $ 1000.00 |
| 97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
