Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphones | Adam Ebbin | 01/30/2016 | $ 169.08 |
| Alexandria City Public Schools 1340 Braddock Pl Alexandria, VA 22314-1693 |
Rental fee, Town Hall meeting | Adam Ebbin | 02/01/2016 | $ 290.00 |
| Bosch, Sam Alexander 5260 Duke St Apt 406 Alexandria, VA 22304-2950 |
Contract services, 02/16 | Adam Ebbin | 02/01/2016 | $ 100.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event ticket, Mount Vernon District | Adam Ebbin | 02/02/2016 | $ 45.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email account maintenance | Adam Ebbin | 02/02/2016 | $ 39.34 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 02/03/2016 | $ 86.11 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Semi-annual rental, Post office box | Adam Ebbin | 02/03/2016 | $ 140.00 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105-1744 |
Beverages, Political meeting | Adam Ebbin | 02/12/2016 | $ 7.15 |
| Lebanese Taverna 4400 Old Dominion Dr Arlington, VA 22207-3310 |
Catering, Political meeting | Adam Ebbin | 02/12/2016 | $ 265.10 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Adam Ebbin | 02/14/2016 | $ 42.39 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
