Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Fundraiser - Contract services | Adam Ebbin | 09/30/2014 | $ 1000.00 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Parking, 09/14 | Adam Ebbin | 09/30/2014 | $ 3.50 |
| Ebbin, Adam P. 181 E Reed Ave Apt 402 Alexandria, VA 22305 |
Parking, 09/14 | Adam Ebbin | 09/30/2014 | $ 3.50 |
| LaTasca 607 King St Alexandria, VA 22314-3105 |
Fundraiser - Food & beverages | Adam Ebbin | 09/30/2014 | $ 1225.00 |
| LaTasca 607 King St Alexandria, VA 22314-3105 |
Refreshments | Adam Ebbin | 09/30/2014 | $ 10.80 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 09/30/2014 | $ 98.00 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 10/14 | Adam Ebbin | 10/01/2014 | $ 100.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 10/02/2014 | $ 13.44 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 10/03/2014 | $ 184.53 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Adam Ebbin | 10/14/2014 | $ 20.39 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
