Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 619616 # MD5675 Dfw Airport, TX 75261-9616 |
Travel | Adam Ebbin | 10/23/2015 | $ 25.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone | Adam Ebbin | 10/30/2015 | $ 168.36 |
| Busboys & Poets 4251 Campbell Ave Arlington, VA 22206-3417 |
Community relations | Adam Ebbin | 10/31/2015 | $ 35.43 |
| Bosch, Sam Alexander 5260 Duke St Apt 406 Alexandria, VA 22304-2950 |
Contract services, 11/15 | Adam Ebbin | 11/01/2015 | $ 100.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 11/03/2015 | $ 456.53 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email account maintenance | Adam Ebbin | 11/03/2015 | $ 40.00 |
| Northside Social 3211 Wilson Blvd Arlington, VA 22201-4407 |
Campaign meeting | Adam Ebbin | 11/04/2015 | $ 8.70 |
| Bye, Dana E. 4021 9th St NW Apt 104 Washington, DC 20011-5851 |
Contract services | Adam Ebbin | 11/05/2015 | $ 250.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Labels & yard signs | Adam Ebbin | 11/05/2015 | $ 1076.92 |
| Carlson Political Consulting, LLC 513 N Frederick St Arlington, VA 22203-1450 |
Email services | Adam Ebbin | 11/11/2015 | $ 302.26 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
