Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adam Ebbin | 05/28/2015 | $ 3.95 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Telephone | Adam Ebbin | 05/30/2015 | $ 160.92 |
| Facebook.com 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertisement | Adam Ebbin | 05/31/2015 | $ 2.69 |
| Bosch, Sam Alexander 5260 Duke St Apt 406 Alexandria, VA 22304-2950 |
Contract services, 06/15 | Adam Ebbin | 06/02/2015 | $ 100.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 06/03/2015 | $ 123.90 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 06/04/2015 | $ 24.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email account maintenance | Adam Ebbin | 06/05/2015 | $ 30.00 |
| Dunkin' Donuts 3325 Jefferson Davis Hwy Alexandria, VA 22305-3125 |
Volunteer snacks | Adam Ebbin | 06/07/2015 | $ 12.95 |
| Holy Cow 2312 Mount Vernon Ave Alexandria, VA 22301-1320 |
Volunteer lunch | Adam Ebbin | 06/07/2015 | $ 7.65 |
| Facebook.com 1601 Willow Rd Menlo Park, CA 94025-1452 |
In-kind campaign advertising - Fifer for Delegate | Adam Ebbin | 06/08/2015 | $ 76.42 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
