Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Parking | Adam Ebbin | 02/10/2020 | $ 147.00 |
| Virginia Center for Creative Arts 154 San Angelo Dr Amherst, VA 24521-3257 |
Event ticket | Greg Holcomb | 02/10/2020 | $ 75.89 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Adam Ebbin | 02/11/2020 | $ 1000.00 |
| Strawberry Fields Flowers 423 Strawberry St Richmond, VA 23220-3421 |
Flowers for session assistant | Adam Ebbin | 02/13/2020 | $ 93.98 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office supplies | Adam Ebbin | 02/18/2020 | $ 53.92 |
| Einstein Brothers Bagels 1200 E Marshall St Richmond, VA 23298-5023 |
Refreshments for Capitol tour | Adam Ebbin | 02/18/2020 | $ 52.62 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Copies | Adam Ebbin | 02/18/2020 | $ 5.25 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Political meal | Adam Ebbin | 02/18/2020 | $ 52.48 |
| Target 3101 Richmond Hwy Alexandria, VA 22305-3042 |
Office supplies | Greg Holcomb | 02/18/2020 | $ 7.62 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
PO Box | Greg Holcomb | 02/18/2020 | $ 163.00 |
| 105 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
