Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matt for Arlington PO Box 5884 Unit 316 Arlington, VA 22205-0884 |
Political contribution | Adam Ebbin | 10/04/2022 | $ 25.00 |
| Table Talk Restaurant 1623 Duke St Alexandria, VA 22314-3406 |
Office breakfast | Adam Ebbin | 10/04/2022 | $ 33.25 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 10/04/2022 | $ 1130.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Henry Watkins | 10/05/2022 | $ 21.15 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Henry Watkins | 10/05/2022 | $ 182.91 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Check order fee | Henry Watkins | 10/06/2022 | $ 5.99 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Henry Watkins | 10/06/2022 | $ 30.67 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Henry Watkins | 10/06/2022 | $ 31.68 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Adam Ebbin | 10/07/2022 | $ 126.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adam Ebbin | 10/11/2022 | $ 0.40 |
| 122 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
