Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Semi-annual rental, Post office box | Adam Ebbin | 08/14/2015 | $ 138.00 |
| Banner's Hallmark 3670 King St Alexandria, VA 22302-1908 |
Cards | Adam Ebbin | 08/16/2015 | $ 37.16 |
| ESH Tech Protect PO Box 3 Alpharetta, GA 30009-0003 |
Cellphone accessories | Adam Ebbin | 08/16/2015 | $ 4.35 |
| Smartphone Experts 3151 E Thomas St Inverness, FL 34453-3225 |
Cellphone accessories | Adam Ebbin | 08/18/2015 | $ 45.90 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219-1809 |
Travel | Adam Ebbin | 08/19/2015 | $ 128.03 |
| Banner's Hallmark 3670 King St Alexandria, VA 22302-1908 |
Cards | Adam Ebbin | 08/22/2015 | $ 23.26 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6184 |
Office supplies | Adam Ebbin | 08/24/2015 | $ 6.33 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Yard signs | Adam Ebbin | 08/24/2015 | $ 1350.00 |
| McCabe for Senate PO Box 4332 Ashburn, VA 20148-0017 |
Contribution | Adam Ebbin | 08/27/2015 | $ 2500.00 |
| McPike for Senate 13536 Pace Ct Dale City, VA 22193-3988 |
Contribution | Adam Ebbin | 08/27/2015 | $ 1500.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
