Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Busboys & Poets 4251 Campbell Ave Arlington, VA 22206-3416 |
Silent auction winner meal | Adam Ebbin | 12/10/2023 | $ 81.97 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Administrative fee | Adam Ebbin | 12/11/2023 | $ 0.28 |
| City of Alexandria 301 King St Ste 100 Alexandria, VA 22314-3211 |
Parking | Adam Ebbin | 12/11/2023 | $ 1.70 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Postage and mailing | Adam Ebbin | 12/11/2023 | $ 163.15 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 12/11/2023 | $ 35.00 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local transportation | Adam Ebbin | 12/12/2023 | $ 35.91 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local transportation | Adam Ebbin | 12/12/2023 | $ 26.05 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local transportation | Adam Ebbin | 12/12/2023 | $ 16.97 |
| Warehouse Bar & Grill 214 King St Alexandria, VA 22314-3210 |
Staff dinner | Adam Ebbin | 12/12/2023 | $ 130.48 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Printing and postage | Adam Ebbin | 12/13/2023 | $ 5666.35 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
