Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alaska Airlines PO Box 68900 Seattle, WA 98168-0900 |
Staff travel, Legislative conference | Adam Ebbin | 08/06/2015 | $ 25.00 |
| Bosch, Sam Alexander 5260 Duke St Apt 406 Alexandria, VA 22304-2950 |
Staff travel, Legislative conference | Adam Ebbin | 08/06/2015 | $ 3.00 |
| Comfort Inn & Suites Sea-Tac Airport 19333 International Blvd Seatac, WA 98188-5305 |
Staff travel, Legislative conference | Adam Ebbin | 08/06/2015 | $ 203.19 |
| W Seattle 1112 4th Ave Seattle, WA 98101-3004 |
Staff travel, Hotel, Legislative conference | Adam Ebbin | 08/07/2015 | $ 914.32 |
| Bruscatos 814 N Fairfax St Alexandria, VA 22314-1703 |
Volunteer meeting | Adam Ebbin | 08/11/2015 | $ 34.38 |
| Carlson Political Consulting, LLC PO Box 26415 Alexandria, VA 22313-6415 |
Email services | Adam Ebbin | 08/11/2015 | $ 810.46 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign services | Adam Ebbin | 08/11/2015 | $ 250.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 08/11/2015 | $ 28.28 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 08/11/2015 | $ 220.50 |
| Hard Times Cafe 1404 King St Alexandria, VA 22314-2715 |
Campaign meeting | Adam Ebbin | 08/13/2015 | $ 27.45 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
