Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Photocopies | Adam Ebbin | 04/06/2015 | $ 23.86 |
| Peake Delancey Printers, LLC PO Box 5935 Troy, MI 48007-5935 |
Notecards & envelopes | Adam Ebbin | 04/07/2015 | $ 1081.20 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Program ad | Adam Ebbin | 04/08/2015 | $ 40.00 |
| Child & Family Network Centers 3700 Wheeler Ave Alexandria, VA 22304-6405 |
Event ticket | Adam Ebbin | 04/08/2015 | $ 250.00 |
| DemStore.com 3402 Connecticut Ave NW Fl 2 Washington, DC 20008-1306 |
Bumper stickers | Adam Ebbin | 04/10/2015 | $ 1875.95 |
| DemStore.com 3402 Connecticut Ave NW Fl 2 Washington, DC 20008-1306 |
Logo labels | Adam Ebbin | 04/11/2015 | $ 273.97 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event ticket, Jefferson-Jackson dinner | Adam Ebbin | 04/11/2015 | $ 170.00 |
| Peake Delancey Printers, LLC PO Box 5935 Troy, MI 48007-5935 |
Postage, Constituent mailing | Adam Ebbin | 04/14/2015 | $ 3251.64 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Delivery | Adam Ebbin | 04/15/2015 | $ 29.90 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
DLCC Tier 1 Package, 05/15 - 07/15 | Adam Ebbin | 04/27/2015 | $ 1170.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
