Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia ABC 6308 Grovedale Dr Alexandria, VA 22310-2551 |
License | Adam Ebbin | 10/13/2015 | $ 115.00 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3000 |
Supplies | Adam Ebbin | 10/14/2015 | $ 21.19 |
| Virginia ABC 6308 Grovedale Dr Alexandria, VA 22310-2551 |
Beverages | Adam Ebbin | 10/14/2015 | $ 11.65 |
| World Market 3532 S Jefferson St Falls Church, VA 22041-3119 |
Beverages | Adam Ebbin | 10/14/2015 | $ 47.65 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adam Ebbin | 10/15/2015 | $ 19.75 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
DLCC Tier 1 Package, 11/15 - 01/16 | Adam Ebbin | 10/15/2015 | $ 1170.00 |
| Rutrick, Meredith 1750 P St NW Apt 709 Washington, DC 20036-1363 |
Contract service, 10/15 - 11/15 | Adam Ebbin | 10/15/2015 | $ 2250.00 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3000 |
Supplies | Adam Ebbin | 10/15/2015 | $ 19.07 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 10/16/2015 | $ 6.14 |
| Facebook.com 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Adam Ebbin | 10/17/2015 | $ 250.07 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
