Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone | Adam Ebbin | 11/11/2015 | $ 300.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 11/17/2015 | $ 29.40 |
| Renaissance Portsmouth-Norfolk Waterfront Hotel 425 Water St Portsmouth, VA 23704-3801 |
Staff travel | Adam Ebbin | 11/20/2015 | $ 202.92 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 11/22/2015 | $ 9.74 |
| Sang Jun Thai Restaurant 300 King St Alexandria, VA 22314-3212 |
Silent auction donation, Stop Child Abuse Now | Adam Ebbin | 11/24/2015 | $ 39.55 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 11/24/2015 | $ 49.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking, 10/23/15 - 11/26/15 | Adam Ebbin | 11/26/2015 | $ 12.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
