Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bosch, Sam Alexander 5260 Duke St Apt 406 Alexandria, VA 22304-2950 |
Contract services, 10/15 | Adam Ebbin | 10/01/2015 | $ 100.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 10/05/2015 | $ 354.91 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email account maintenance | Adam Ebbin | 10/05/2015 | $ 40.00 |
| Peake Delancey Printers, LLC PO Box 5935 Troy, MI 48007-5935 |
Postage | Adam Ebbin | 10/05/2015 | $ 590.06 |
| Kathy Smith for Supervisor 4639 Star Flower Dr Chantilly, VA 20151-2420 |
Contribution | Adam Ebbin | 10/06/2015 | $ 500.00 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Food and beverages | Adam Ebbin | 10/07/2015 | $ 43.96 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Supplies | Adam Ebbin | 10/09/2015 | $ 12.18 |
| Reid Goldstein for School Board 3711 16th St S Arlington, VA 22204-5016 |
Contribution | Adam Ebbin | 10/09/2015 | $ 100.00 |
| Vote Belote - Virginia Senate PO Box 4026 Virginia Beach, VA 23454-0026 |
Contribution | Adam Ebbin | 10/09/2015 | $ 500.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Supplies | Adam Ebbin | 10/12/2015 | $ 11.97 |
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Report period: 10/01/2015 - 10/22/2015
