Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 07/14 | Adam Ebbin | 07/01/2014 | $ 100.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 07/02/2014 | $ 25.00 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Office supplies | Adam Ebbin | 07/03/2014 | $ 8.44 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | Adam Ebbin | 07/07/2014 | $ 5000.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 07/08/2014 | $ 49.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
DLCC Tier 1, 08/14 - 10/14 | Adam Ebbin | 07/10/2014 | $ 1170.00 |
| Arlington County Democratic Committee 2050 Wilson Blvd Ste 200 Arlington, VA 22201-3007 |
Event ticket | Adam Ebbin | 07/18/2014 | $ 75.00 |
| Rip Sullivan for Delegate PO Box 50753 Arlington, VA 22205-5753 |
Contribution | Adam Ebbin | 07/26/2014 | $ 300.00 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 08/14 | Adam Ebbin | 08/01/2014 | $ 100.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 08/04/2014 | $ 25.00 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
