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, 01/16 | Adam Ebbin | 01/01/2016 | $ 100.00 |
| Greatland Yearli 2480 Walker Ave NW Grand Rapids, MI 49544-1302 |
E-filing fees, 2015 Form 1099-MISC | Adam Ebbin | 01/02/2016 | $ 24.95 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 01/04/2016 | $ 75.09 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email account maintenance | Adam Ebbin | 01/04/2016 | $ 45.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Annual dues | Adam Ebbin | 01/04/2016 | $ 5000.00 |
| Peake Delancey Printers, LLC PO Box 5935 Troy, MI 48007-5935 |
Printing & mailing | Adam Ebbin | 01/07/2016 | $ 211.72 |
| Office Depot 200 N Washington St Alexandria, VA 22320-8000 |
Shredding | Adam Ebbin | 01/10/2016 | $ 5.94 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain name renewal, 1 year | Adam Ebbin | 01/14/2016 | $ 15.17 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
DLCC Tier 1 Package, 02/16 - 04/16 | Adam Ebbin | 01/18/2016 | $ 1170.00 |
| Padow's Deli 900 E Broad St Richmond, VA 23219-1907 |
Donor luncheon | Adam Ebbin | 01/29/2016 | $ 32.37 |
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Report period: 01/01/2016 - 06/30/2016
