Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adam Ebbin | 11/13/2022 | $ 0.40 |
| Banner's Hallmark 3670 King St Alexandria, VA 22302-1908 |
Cards | Adam Ebbin | 11/14/2022 | $ 5.78 |
| Wayfair.com 4 Copley Pl Boston, MA 02116-6504 |
Office furniture | Adam Ebbin | 11/14/2022 | $ 241.67 |
| Z2B Media, LLC 1212 Grace Ave Rochester Hills, MI 48309-4355 |
Campaign services | Aam Ebbin | 11/18/2022 | $ 600.00 |
| Holiday Inn Express & Suites Farmville 404 Sunchase Blvd Farmville, VA 23901-2893 |
Political lodging | Adam Ebbin | 11/21/2022 | $ 220.10 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Adam Ebbin | 11/21/2022 | $ 19.99 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage and delivery | Henry Watkins | 11/28/2022 | $ 120.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
November 2022 local transportation | Adam Ebbin | 11/30/2022 | $ 19.50 |
| Camera, Chris 14136 Kings Farm Ct Midlothian, VA 23113-3766 |
Design | Adam Ebbin | 12/01/2022 | $ 500.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone | Henry Watkins | 12/01/2022 | $ 96.07 |
| 122 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
