Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bosch, Sam Alexander 5260 Duke St Apt 406 Alexandria, VA 22304-2950 |
Contract services, 05/15 | Adam Ebbin | 05/03/2015 | $ 600.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 05/04/2015 | $ 261.74 |
| New Hope Housing 8407 Richmond Hwy Ste E Alexandria, VA 22309-2426 |
Event ticket | Adam Ebbin | 05/04/2015 | $ 102.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email account maintenance | Adam Ebbin | 05/05/2015 | $ 30.00 |
| Carlyle Grand Cafe 4000 Campbell Ave Arlington, VA 22206-3424 |
Campaign meeting | Adam Ebbin | 05/06/2015 | $ 48.70 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Supplies | Adam Ebbin | 05/06/2015 | $ 17.52 |
| National Conference of State Legislatures 444 N Capitol St NW Ste 515 Washington, DC 20001-1543 |
Legislative conference registration fee | Adam Ebbin | 05/07/2015 | $ 549.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 05/07/2015 | $ 49.00 |
| Arlington County Democratic Committee PO Box 7132 Ste 200 Arlington, VA 22207-0132 |
Program ad | Adam Ebbin | 05/12/2015 | $ 28.57 |
| Bed Bath & Beyond 650 Liberty Ave Union, NJ 07083-8107 |
Gift | Adam Ebbin | 05/12/2015 | $ 100.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
