Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adam Ebbin | 11/01/2014 | $ 0.20 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 11/03/2014 | $ 201.99 |
| Mill Street Grill 1 Mill St Staunton, VA 24401-4305 |
Staff meal | Adam Ebbin | 11/19/2014 | $ 27.00 |
| Stonewall Jackson Hotel 24 S Market St Staunton, VA 24401-4350 |
Staff travel | Adam Ebbin | 11/21/2014 | $ 208.63 |
| Gay & Lesbian Victory Institute 1133 15th St NW Ste 350 Washington, DC 20005-2722 |
Training session | Adam Ebbin | 11/26/2014 | $ 195.00 |
| Ebbin, Adam P. 181 E Reed Ave Apt 402 Alexandria, VA 22305 |
Parking, 11/14 | Adam Ebbin | 11/30/2014 | $ 2.00 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 12/14 | Adam Ebbin | 12/02/2014 | $ 100.00 |
| Mitchell MacNaughton 1138 Falls Hill Dr Apt A1 Baltimore, MD 21211-1623 |
Design - Holiday card | Adam Ebbin | 12/02/2014 | $ 400.00 |
| Arlington Young Democrats 2009 14th St N Ste 612 Arlington, VA 22201-2514 |
Event ticket | Adam Ebbin | 12/03/2014 | $ 10.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 12/03/2014 | $ 54.56 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
