Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adam Ebbin | 06/28/2015 | $ 3.95 |
| Bosch, Sam Alexander 5260 Duke St Apt 406 Alexandria, VA 22304-2950 |
Contract services, 07/15 | Adam Ebbin | 06/30/2015 | $ 100.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking, 06/15 | Adam Ebbin | 06/30/2015 | $ 32.00 |
| Facebook.com 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Adam Ebbin | 06/30/2015 | $ 182.44 |
| Signs By Tomorrow 3000 10th St N Arlington, VA 22201-2124 |
Car magnets, Final payment upon delivery | Adam Ebbin | 06/30/2015 | $ 102.82 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Telephone | Adam Ebbin | 06/30/2015 | $ 160.92 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
