Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Campaign literature | Adam Ebbin | 10/24/2022 | $ 1075.00 |
| United Nations Bookstore 46Th St & 1St Ave New York, NY 10017 |
Donor thank you gift | Adam Ebbin | 10/24/2022 | $ 10.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Adam Ebbin | 10/24/2022 | $ 16.88 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Adam Ebbin | 10/25/2022 | $ 1.20 |
| CS Read for Fairfax Mayor 3812 Jancie Rd Fairfax, VA 22030-4823 |
Contributions | Adam Ebbin | 10/26/2022 | $ 500.00 |
| Shop Made in VA 121 King St Alexandria, VA 22314-3207 |
Event host gifts | Adam Ebbin | 10/26/2022 | $ 63.02 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Subscription | Adam Ebbin | 10/27/2022 | $ 7.49 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
October 2022 local parking | Adam Ebbin | 10/31/2022 | $ 23.18 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
October 2022 Local transportation | Adam Ebbin | 10/31/2022 | $ 119.07 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 10/31/2022 | $ 56.47 |
| 122 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022