Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| QuikPark, Inc. 1001 G St NW Ste 900 Washington, DC 20001-4545 |
Parking | Adam Ebbin | 12/01/2023 | $ 28.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Payment processing fees | Adam Ebbin | 12/04/2023 | $ 770.32 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 12/04/2023 | $ 108.00 |
| JW Marriott 1331 Pennsylvania Ave NW Washington, DC 20004-1710 |
Conference meal | Adam Ebbin | 12/04/2023 | $ 19.45 |
| QuikPark, Inc. 1001 G St NW Ste 900 Washington, DC 20001-4545 |
Parking | Adam Ebbin | 12/04/2023 | $ 20.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 12/04/2023 | $ 1175.00 |
| Gertz, Ricci 14234 Woods Bay Bigfork, MT 59911 |
Graphic design | Adam Ebbin | 12/05/2023 | $ 75.00 |
| Hutchinson, Carter D. 3428 Parkwood Ave Richmond, VA 23221-3425 |
December 2023 consulting fee | Adam Ebbin | 12/05/2023 | $ 1500.00 |
| Barnes & Noble PO Box 111 Lyndhurst, NJ 07071-0111 |
Book | Matthew Montgomery | 12/08/2023 | $ 11.65 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Adam Ebbin | 12/08/2023 | $ 42.39 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
