Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FileTaxes.com 2480 Walker Ave NW Grand Rapids, MI 49544-1302 |
E-filing fee - 2011 Form W-2 | Adam Ebbin | 01/02/2012 | $ 13.77 |
| United States Treasury Internal Revenue Service PO Box 105083 Atlanta, GA 30348-5083 |
2011 Form 940 | Adam Ebbin | 01/02/2012 | $ 26.04 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Credit card processing fees | Adam Ebbin | 01/03/2012 | $ 32.42 |
| A Show of Hands 2301 Mount Vernon Ave Alexandria, VA 22301-1327 |
Host gift - Send-off event | Adam Ebbin | 01/08/2012 | $ 33.60 |
| Giant 8301 Professional Pl Ste 115 Landover, MD 20785-2351 |
Food & beverages - Send-off event | Adam Ebbin | 01/08/2012 | $ 9.23 |
| Target 33 S 6th St Minneapolis, MN 55402-3601 |
Nametags - Send-off event | Adam Ebbin | 01/08/2012 | $ 6.05 |
| FileTaxes.com 2480 Walker Ave NW Grand Rapids, MI 49544-1302 |
E-filing fee - 2011 Form 1099-MISC | Adam Ebbin | 01/09/2012 | $ 9.18 |
| Inuit QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
E-filing fee - 2011 Form 1099 | Adam Ebbin | 01/09/2012 | $ 25.00 |
| Virginia Progressive Caucus 1121 Arlington Blvd Apt 839 Arlington, VA 22209-3244 |
Membership dues | Adam Ebbin | 01/10/2012 | $ 100.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone & internet | Adam Ebbin | 01/11/2012 | $ 239.41 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
