Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Table Talk Restaurant 1623 Duke St Alexandria, VA 22314-3406 |
Political breakfast | Adam Ebbin | 11/08/2023 | $ 117.86 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Parking expense | Adam Ebbin | 11/09/2023 | $ 6.00 |
| EveryAction, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software subscription | Adam Ebbin | 11/09/2023 | $ 1410.00 |
| Carlyle Grand Cafe 4000 Campbell Ave Arlington, VA 22206-3424 |
Fundraising meal | Adam EBBIN | 11/13/2023 | $ 144.18 |
| HB Parking 115 S Union St. Alexandria, VA 22314-3317 |
Parking | Adam Ebbin | 11/13/2023 | $ 15.00 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 11/13/2023 | $ 35.00 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Frames | Adam Ebbin | 11/14/2023 | $ 122.93 |
| Best Buy 3401 Richmond Hwy Alexandria, VA 22305-3114 |
Computer flash drive and USB adapters | Adam Ebbin | 11/14/2023 | $ 121.87 |
| Etsy, Inc. 55 Washington St Ste 512 Brooklyn, NY 11201-1060 |
Office supplies | Carter Hutchinson | 11/14/2023 | $ 3.35 |
| Fedex Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Office supplies | Adam Ebbin | 11/15/2023 | $ 16.82 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
