Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seasons 110 S Henry St Williamsburg, VA 23185-4153 |
Campaign meal | Adam Ebbin | 11/20/2013 | $ 56.83 |
| Colonial Williamsburg Company PO Box 1776 Williamsburg, VA 23187-1776 |
Travel | Adam Ebbin | 11/22/2013 | $ 253.46 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 12/13 | Adam Ebbin | 11/23/2013 | $ 100.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Email services, 10/13 | Adam Ebbin | 11/23/2013 | $ 25.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Campaign Office, 12/13 - 02/14 | Adam Ebbin | 11/23/2013 | $ 525.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website, 12/13 - 02/14 | Adam Ebbin | 11/23/2013 | $ 300.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Contributions Package, 12/13 - 02/14 | Adam Ebbin | 11/23/2013 | $ 180.00 |
| Luna Grill & Diner 4024 Campbell Ave Arlington, VA 22206-3424 |
Campaign meeting | Adam Ebbin | 11/24/2013 | $ 36.64 |
| Friends of Greg Greeley 4130 16th St S Arlington, VA 22204-4067 |
Contribution | Adam Ebbin | 11/25/2013 | $ 1000.00 |
| Mitchell MacNaughton 1138 Falls Hill Dr Apt A1 Baltimore, MD 21211-1623 |
Graphic design - Holiday card | Adam Ebbin | 11/25/2013 | $ 400.00 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
