Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bosch, Sam Alexander 5260 Duke St Apt 406 Alexandria, VA 22304-2950 |
Parking, 07/15 | Adam Ebbin | 07/31/2015 | $ 4.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking, 07/15 | Adam Ebbin | 07/31/2015 | $ 6.75 |
| Rutrick, Meredith 1750 P St NW Apt 709 Washington, DC 20036-1363 |
Local transportation, 07/15 | Adam Ebbin | 07/31/2015 | $ 13.77 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 07/31/2015 | $ 5.75 |
| Bosch, Sam Alexander 5260 Duke St Apt 406 Alexandria, VA 22304-2950 |
Contract services, 08/15 | Adam Ebbin | 08/01/2015 | $ 100.00 |
| Alaska Airlines PO Box 68900 Seattle, WA 98168-0900 |
Staff travel, Legislative conference | Adam Ebbin | 08/02/2015 | $ 25.00 |
| Bosch, Sam Alexander 5260 Duke St Apt 406 Alexandria, VA 22304-2950 |
Staff travel, Legislative conference | Adam Ebbin | 08/02/2015 | $ 3.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email account maintenance | Adam Ebbin | 08/02/2015 | $ 39.66 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 08/03/2015 | $ 50.03 |
| Peake Delancey Printers, LLC PO Box 5935 Troy, MI 48007-5935 |
Printing | Adam Ebbin | 08/04/2015 | $ 107.06 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
