Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MinuteKey 5800 Kingstowne Ctr Alexandria, VA 22315-5704 |
Keys | Adam Ebbin | 07/18/2015 | $ 2.11 |
| Office Depot 200 N Washington St Alexandria, VA 22320-8000 |
Office supplies | Adam Ebbin | 07/20/2015 | $ 42.39 |
| Mitchell MacNaughton 1138 Falls Hill Dr Apt A1 Baltimore, MD 21211-1623 |
Design | Adam Ebbin | 07/21/2015 | $ 300.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
DLCC Tier 1 Package, 08/15 - 10/15 | Adam Ebbin | 07/21/2015 | $ 1170.00 |
| ChaCha's Cantina 1419 E Cary St Richmond, VA 23219-4220 |
Fundraiser - Food & beverages | Adam Ebbin | 07/22/2015 | $ 200.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign services | Adam Ebbin | 07/22/2015 | $ 7500.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 07/23/2015 | $ 24.50 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone | Adam Ebbin | 07/27/2015 | $ 50.00 |
| Chili's 320 23rd St S Arlington, VA 22202-3738 |
Campaign meal | Adam Ebbin | 07/29/2015 | $ 26.31 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone | Adam Ebbin | 07/30/2015 | $ 160.92 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
