Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ebbin, Adam P. 181 E Reed Ave Apt 402 Alexandria, VA 22305-3171 |
Parking, 02/14 | Adam Ebbin | 02/28/2014 | $ 12.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 03/03/2014 | $ 28.48 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 03/14 | Adam Ebbin | 03/04/2014 | $ 100.00 |
| Parent Leadership Training Institute of Alexandria PO Box 26294 Alexandria, VA 22313-6294 |
Event ticket & program ad | Adam Ebbin | 03/07/2014 | $ 125.00 |
| Peking Pavilion 1302 E Cary St Richmond, VA 23219-4118 |
Staff meal | Adam Ebbin | 03/07/2014 | $ 45.14 |
| Senate Clerk's Office PO Box 396 Richmond, VA 23218-0396 |
Contribution - Senate employee fund | Adam Ebbin | 03/07/2014 | $ 44.00 |
| Virginia Shop, The 800 E Broad St Richmond, VA 23219-1905 |
Gifts | Adam Ebbin | 03/07/2014 | $ 175.58 |
| Virginia Shop, The 800 E Broad St Richmond, VA 23219-1905 |
Gifts | Adam Ebbin | 03/07/2014 | $ 246.31 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cellphones | Adam Ebbin | 03/22/2014 | $ 169.59 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cellphone accessories | Adam Ebbin | 03/22/2014 | $ 144.17 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
