Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Subscription | Henry Watkins | 01/03/2023 | $ 1410.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Henry Watkins | 01/03/2023 | $ 86.72 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Henry Watkins | 01/03/2023 | $ 102.22 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Printing | Henry Watkins | 01/04/2023 | $ 344.91 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 01/04/2023 | $ 1130.00 |
| Watkins, Henry B. 4412 Washington Blvd Arlington, VA 22201-4776 |
Campaign services Nov/Dec 2022 | Adam Ebbin | 01/05/2023 | $ 4000.00 |
| Alexandria City Public Schools 1340 Braddock Pl Alexandria, VA 22314-1693 |
Constituent event | Adam Ebbin | 01/11/2023 | $ 255.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Adam Ebbin | 01/18/2023 | $ 27.99 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 01/30/2023 | $ 102.37 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
January 2023 Local transportation | Adam Ebbin | 01/31/2023 | $ 43.33 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
