Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parry, Virginia H. 317 Skyhill Rd Alexandria, VA 22314-4917 |
Fundraiser - Consulting fee | Adam Ebbin | 02/05/2015 | $ 850.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Semi-annual rental - Post office box | Adam Ebbin | 02/05/2015 | $ 133.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Fundraiser - Envelopes | Adam Ebbin | 02/06/2015 | $ 9.00 |
| Einstein Brothers Bagels 1200 E Marshall St Richmond, VA 23298-5049 |
Food - Reception | Adam Ebbin | 02/08/2015 | $ 72.79 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Beverages - Reception | Adam Ebbin | 02/09/2015 | $ 4.84 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Flag & flag case | Adam Ebbin | 02/09/2015 | $ 34.00 |
| Central Virginia Food Bank 1415 Rhoadmiller St Richmond, VA 23220-1111 |
Contribution | Adam Ebbin | 02/13/2015 | $ 250.00 |
| Paul Krizek for Delegate 2201 Whiteoaks Dr Alexandria, VA 22306-2436 |
Contribution | Adam Ebbin | 02/13/2015 | $ 1000.00 |
| Office Depot 200 N Washington St Alexandria, VA 22320-8000 |
Office supplies | Adam Ebbin | 02/14/2015 | $ 19.55 |
| Peake Delancey Printers, LLC PO Box 5935 Troy, MI 48007-5935 |
Printing - Town Hall meetings postcard | Adam Ebbin | 02/16/2015 | $ 2177.16 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
