Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adam Ebbin | 03/23/2014 | $ 3.95 |
| NARAL Pro-Choice Virginia 1156 15th St NW Ste 700 Washington, DC 20005-1727 |
Event ticket | Adam Ebbin | 04/01/2014 | $ 100.00 |
| Northern Virginia Area Labor Federation PO Box 565 Annandale, VA 22003-0565 |
Program ad | Adam Ebbin | 04/02/2014 | $ 71.43 |
| Dominos Pizza 6228 Richmond Hwy Alexandria, VA 22303-2438 |
Staff lunch | Adam Ebbin | 04/03/2014 | $ 8.34 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 04/03/2014 | $ 25.28 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 04/14 | Adam Ebbin | 04/10/2014 | $ 100.00 |
| Mount Vernon Council of Citizens Associations PO Box 203 Mount Vernon, VA 22121-0203 |
Event tickets | Adam Ebbin | 04/14/2014 | $ 110.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Additional registration, 02/14 - 07/14 | Adam Ebbin | 04/23/2014 | $ 600.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 05/05/2014 | $ 25.00 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 05/14 | Adam Ebbin | 05/13/2014 | $ 100.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
