Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party Depot 3513 S Jefferson St Falls Church, VA 22041-3106 |
Supplies, Fundraiser | Adam Ebbin | 05/16/2016 | $ 48.38 |
| Caboose Cafe 2419 Mount Vernon Ave Alexandria, VA 22301-1352 |
Food, Fundraiser | Adam Ebbin | 05/17/2016 | $ 8.80 |
| Signature Theatre 4200 Campbell Ave Arlington, VA 22206-3435 |
Donor event | Adam Ebbin | 05/19/2016 | $ 308.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 05/19/2016 | $ 50.76 |
| Signature Theatre 4200 Campbell Ave Arlington, VA 22206-3435 |
Donor event | Adam Ebbin | 05/23/2016 | $ 168.00 |
| Wood Fired American Kitchen 220 N Lee St Alexandria, VA 22314-2602 |
Donor luncheon | Adam Ebbin | 05/25/2016 | $ 41.45 |
| Signature Theatre 4200 Campbell Ave Arlington, VA 22206-3435 |
Donor event | Adam Ebbin | 05/30/2016 | $ 196.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphones | Adam Ebbin | 05/30/2016 | $ 148.01 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking & local transportation, 05/16 | Adam Ebbin | 05/31/2016 | $ 19.05 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card merchant fees | Adam Ebbin | 06/03/2016 | $ 245.24 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
