Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
DLCC Tier 1 Package, 02/15 - 04/15 | Adam Ebbin | 01/24/2015 | $ 1170.00 |
| EZProGear 20311 Valley Blvd Walnut, CA 91789-2658 |
Portable PA system | Adam Ebbin | 01/26/2015 | $ 169.68 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 01/26/2015 | $ 32.81 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Parking, 01/15 | Adam Ebbin | 01/31/2015 | $ 10.00 |
| Ebbin, Adam P. 181 E Reed Ave Apt 402 Alexandria, VA 22305 |
Parking, 01/15 | Adam Ebbin | 01/31/2015 | $ 19.00 |
| SurveyMonkey 101 Lytton Ave Palo Alto, CA 94301-1045 |
Web-based survey | Adam Ebbin | 02/02/2015 | $ 26.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 02/03/2015 | $ 153.79 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email account maintenance | Adam Ebbin | 02/04/2015 | $ 30.00 |
| Bosch, Sam Alexander 307 S Reynolds St Apt P414 Alexandria, VA 22304-4536 |
Contract services, 02/15 | Adam Ebbin | 02/05/2015 | $ 100.00 |
| Mount Vernon Voice PO Box 15572 Alexandria, VA 22309-0572 |
Subscription renewal | Adam Ebbin | 02/05/2015 | $ 75.00 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
