Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Fundraiser - Posterboard | Adam Ebbin | 10/15/2014 | $ 95.40 |
| Sexual Minority Youth Assistance League 710 7th St SE Washington, DC 20003-2739 |
Event ticket | Adam Ebbin | 10/21/2014 | $ 153.75 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
DLCC Tier 1 Package, 11/14 - 01/15 | Adam Ebbin | 10/22/2014 | $ 1170.00 |
| Thai in Shirlington 4029 Campbell Ave Arlington, VA 22206-3425 |
Vounteers' dinner | Adam Ebbin | 10/23/2014 | $ 35.87 |
| Apple Store 1100 S Hayes St Arlington, VA 22202-4907 |
Computer and hardware | Adam Ebbin | 10/24/2014 | $ 1856.48 |
| Arlington County Democratic Committee 2050 Wilson Blvd Ste 200 Arlington, VA 22201-3007 |
Contribution | Adam Ebbin | 10/24/2014 | $ 112.50 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage - Returned items | Adam Ebbin | 10/29/2014 | $ 1.14 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 11/14 | Adam Ebbin | 10/31/2014 | $ 100.00 |
| Ebbin, Adam P. 181 E Reed Ave Apt 402 Alexandria, VA 22305 |
Parking, 10/14 | Adam Ebbin | 10/31/2014 | $ 5.00 |
| Ebbin, Adam P. 181 E Reed Ave Apt 402 Alexandria, VA 22305 |
Local transportation, 10/14 | Adam Ebbin | 10/31/2014 | $ 135.32 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
