Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox, Inc. 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Technology services | Adam Ebbin | 12/18/2015 | $ 99.00 |
| Ann Taylor Factory Store 34986 Midway Outlet Dr 103 Rehoboth Beach, DE 19971-8587 |
Gift | Adam Ebbin | 12/20/2015 | $ 39.98 |
| Fedex Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Shredding | Adam Ebbin | 12/22/2015 | $ 4.95 |
| Peake Delancey Printers, LLC PO Box 5935 Troy, MI 48007-5935 |
Printing & mailing, Holiday cards | Adam Ebbin | 12/22/2015 | $ 2457.54 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphones | Adam Ebbin | 12/30/2015 | $ 168.97 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking, 12/15 | Adam Ebbin | 12/31/2015 | $ 28.70 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
